S.t. Leisure Inns Ltd in Norwich, NR15 2NS

Description

Data updated on: 01-11-2023

S.t. Leisure Inns Ltd is officially located at Norwich at The Three Horse Shoes 53-55 Alburgh Road. You can search for the company by its post code - NR15 2NS. The enterprise has been operating on the English market for 18 years. This business is registered under the number 05721657 and their official status is active. This company's SIC code is 56302 and has the NACE code: Public houses and bars. S.t. Leisure Inns Limited reported its account information for the financial period up to February 28, 2023. The business most recent annual confirmation statement was submitted on February 24, 2023.

Sandra B. and Terence B. are registered as the firm's directors and have been working on the company success since January 9, 2007. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Sandra B. as a secretary since 2006.

Executives with significant control over the firm are: Terence B. owns over 1/2 to 3/4 of company shares . Sandra B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 419	-6 494	-8 164	-7 827	-4 405

Balance Sheet
Cash Bank On Hand					205	1 237
Current Assets	4 307	3 985	3 452	5 514	3 483	3 654	3 246	4 868	3 693	22 735	23 467	17 930
Debtors	274	1 455	121	1 223	1 127	743
Net Assets Liabilities					-4 405	39	554	3 166	3 073	1 827	4 692	3 259
Property Plant Equipment					4 414	2 710
Total Inventories					2 151	1 674
Cash Bank In Hand	1 869	428	981	2 036	205
Net Assets Liabilities Including Pension Asset Liability	-3 419	-6 494	-8 164	-7 827	-4 405
Stocks Inventory	2 164	2 102	2 350	2 255	2 151
Tangible Fixed Assets	1 278	1 177	4 112	3 488	4 414

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	-3 427	-6 502	-8 172	-7 835	-4 413
Shareholder Funds	-3 419	-6 494	-8 164	-7 827	-4 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 321	9 025
Average Number Employees During Period								3	1	2	2	2
Creditors					3 260	2 303	798	3 009	2 179	5 651	7 075	6 571
Depreciation Amortisation Impairment Expense							1 439	1 353
Fixed Assets	1 278	1 177	4 112	3 488	4 414	2 710	2 993	1 860	1 559	54
Increase From Depreciation Charge For Year Property Plant Equipment						1 704
Net Current Assets Liabilities	-2 511	-4 076	-5 775	1 060	223	1 351	2 448	1 859	1 514	17 084	16 392	11 359
Other Creditors					1 834	898
Other Operating Expenses Format2							22 837	21 689
Other Operating Income Format2							311	299
Profit Loss							515	2 612
Property Plant Equipment Gross Cost					11 735	11 735
Provisions For Liabilities Balance Sheet Subtotal										11
Raw Materials Consumables Used							38 478	36 017
Staff Costs Employee Benefits Expense							13 202	12 976
Taxation Social Security Payable					202
Tax Tax Credit On Profit Or Loss On Ordinary Activities								845
Total Assets Less Current Liabilities	-1 233	-2 899	-1 663	4 548	4 637	4 061	5 441	4 157	3 073	17 138	16 392	11 359
Trade Creditors Trade Payables					1 224	1 405
Trade Debtors Trade Receivables					1 127	743
Turnover Revenue							76 160	75 193
Creditors Due After One Year	2 186	3 595	6 501	12 375	9 042
Creditors Due Within One Year	6 818	8 061	9 227	4 454	3 260
Number Shares Allotted		8	8	8	8
Par Value Share		1	1	1	8
Secured Debts				8 374	1 834
Share Capital Allotted Called Up Paid	8	8	8	8	64
Tangible Fixed Assets Additions		387	4 635	708	3 464
Tangible Fixed Assets Cost Or Valuation	2 541	2 928	7 563	8 271	11 735
Tangible Fixed Assets Depreciation	1 263	1 751	3 451	4 783	7 321
Tangible Fixed Assets Depreciation Charged In Period		488	1 700	1 332	2 538
Amount Specific Advance Or Credit Directors	36	1 165

Company staff

Sandra B.

Role: Director

Appointed: 09 January 2007

Latest update: 6 November 2023

Sandra B.

Role: Secretary

Appointed: 27 February 2006

Latest update: 6 November 2023

Terence B.

Role: Director

Appointed: 27 February 2006

Latest update: 6 November 2023

People with significant control

Terence B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 March 2013
Annual Accounts 04 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	04 May 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

S.t. Leisure Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra B.

Sandra B.

Terence B.

People with significant control

Terence B.

Sandra B.

Accounts Documents

Company filings

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