Street Leisure Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

This business referred to as Street Leisure was founded on June 29, 2011 as a Private Limited Company. The firm's registered office can be found at Dereham on 24e Norwich Street. Assuming you need to reach this firm by post, the area code is NR19 1BX. The office registration number for Street Leisure Limited is 07687456. The firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Street Leisure Ltd reported its latest accounts for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-07-14.

The directors currently enumerated by this particular company are: Ian S. chosen to lead the company thirteen years ago and Tara S. chosen to lead the company thirteen years ago.

Tara S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 434	2 393	3 145	1 213	580	-8 405

Balance Sheet
Current Assets	11 192	9 123	4 158	3 699	3 456	3 819	1 805	3 578	2 882	410	754	2 843
Net Assets Liabilities						8 405	14 218	20 320	23 001	26 541	20 979	-25 294
Cash Bank In Hand	728	1 635	3 530	2 890	3 075	1 511
Debtors	10 464	7 488	628	809	381	2 308
Intangible Fixed Assets	44 924	42 559	40 194	37 829	35 464	33 099
Net Assets Liabilities Including Pension Asset Liability	3 434	2 393	3 145	1 213	580	-8 405
Tangible Fixed Assets	409	307	630	1 122	1 467	1 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 334	2 293	3 045	1 113	480
Shareholder Funds	3 434	2 393	3 145	1 213	580	-8 405

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												750
Average Number Employees During Period								2	2	2	2	2
Creditors						46 985	48 004	53 203	52 590	51 119	43 404	46 873
Fixed Assets	45 333	42 866	40 824	38 951	36 931	34 761	31 981	29 305	26 707	24 168	21 671	19 486
Net Current Assets Liabilities	11 192	9 123	-37 679	-37 738	-36 351	-43 166	46 199	49 625	49 708	50 709	42 650	-44 030
Total Assets Less Current Liabilities	56 525	51 989	3 145	1 213	580	-8 405	14 218	20 320	23 001	26 541	20 979	-24 544
Creditors Due After One Year	53 091	49 596
Creditors Due Within One Year		49 596	41 837	41 437	39 807	46 985
Intangible Fixed Assets Additions	47 289
Intangible Fixed Assets Aggregate Amortisation Impairment	2 365	4 730	7 095	9 460	11 825	14 190
Intangible Fixed Assets Amortisation Charged In Period	2 365	2 365	2 365	2 365	2 365	2 365
Intangible Fixed Assets Cost Or Valuation	47 289	47 289	47 289	47 289	47 289	47 289
Number Shares Allotted	100	100	100	100	100	100
Other Aggregate Reserves					480	-8 505
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	546		400	734	835	750
Tangible Fixed Assets Cost Or Valuation	546	546	946	1 680	2 515	3 265
Tangible Fixed Assets Depreciation	137	239	316	558	1 048	1 603
Tangible Fixed Assets Depreciation Charged In Period	137	102	77	242	490	555

Company staff

Ian S.

Role: Director

Appointed: 29 June 2011

Latest update: 1 March 2024

Tara S.

Role: Director

Appointed: 29 June 2011

Latest update: 1 March 2024

People with significant control

Tara S.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 30 August 2012
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 August 2012
Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 September 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Street Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Tara S.

People with significant control

Tara S.

Accounts Documents

Company filings

Filing category

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