Strike Leisure Ltd in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Strike Leisure came into being in 2003 as a company enlisted under no 04923916, located at EN6 1TL Potters Bar at Unit 2. The company has been in business for twenty one years and its current status is active. This company's SIC and NACE codes are 56302 and has the NACE code: Public houses and bars. Strike Leisure Limited filed its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was filed on 2023-10-07.

Because of the firm's constant development, it was imperative to find additional executives: Daljinder S. and Ajmer S. who have been working together since February 27, 2007 to exercise independent judgement of this firm.

Suki S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	2014-12-30	2015-12-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	55 967	57 801	85 188	122 827	130 645

Balance Sheet
Cash Bank On Hand						93 269	69 046	50 414				476 871	116 163
Current Assets	24 386	28 043	84 029	107 246	97 019	97 019	71 546	54 576	2 100 438	2 090 957	1 744 712	476 871	138 717
Debtors								1 162					22 554
Net Assets Liabilities						130 645	144 438	178 814				1 535 674	1 634 546
Other Debtors								1 162
Property Plant Equipment						1 922 036	1 894 286	1 866 111				1 603 364	4 225 322
Total Inventories						3 750	2 500	3 000
Cash Bank In Hand	17 886	21 843	76 529	102 746
Net Assets Liabilities Including Pension Asset Liability	55 967	57 801	85 188	122 827	130 645
Stocks Inventory	6 500	6 200	7 500	4 500
Tangible Fixed Assets	2 035 129	2 003 976	1 972 776	1 947 608

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 867	57 701	85 088	122 727
Shareholder Funds	55 967	57 801	85 188	122 827	130 645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 700	1 700	1 700
Accumulated Depreciation Impairment Property Plant Equipment						341 994	369 744	397 919
Additions Other Than Through Business Combinations Property Plant Equipment													2 621 958
Administrative Expenses							190 479	182 489
Amounts Owed To Group Undertakings Participating Interests							35 520	35 520				536 520	667 655
Average Number Employees During Period						8	8	8	8	2
Bank Borrowings Overdrafts							312 209	251 885
Comprehensive Income Expense							13 793	34 376
Corporation Tax Payable							10 283					6 966	23 167
Cost Sales							128 526	132 988
Creditors						218 845	211 285	192 088	366 193	922 144	544 198	544 561	699 493
Depreciation Expense Property Plant Equipment							27 750	28 175
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	2 035 129	2 003 976	1 972 776	1 947 608	1 922 036			1 866 111	955 167	1 515 358	1 603 364	1 603 364
Gross Profit Loss							196 644	197 856
Increase From Depreciation Charge For Year Property Plant Equipment							27 750	28 175
Interest Payable Similar Charges Finance Costs							3 689	2 591
Net Current Assets Liabilities	-104 078	-102 687	-101 409	-96 574	-121 826	-121 826	-139 739	-137 512	1 734 245	1 168 813	1 200 514	-67 690	-560 776
Operating Profit Loss							27 765	36 967
Other Creditors							4 700	4 700
Other Operating Income Format1							21 600	21 600
Other Taxation Social Security Payable							20 963	20 963				1 075	8 671
Profit Loss							13 793	34 376
Profit Loss On Ordinary Activities Before Tax							24 076	34 376
Property Plant Equipment Gross Cost							2 264 030	2 264 030				1 603 364	4 225 322
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 283
Total Assets Less Current Liabilities	1 931 051	1 901 289	1 871 367	1 851 034	1 800 210	1 800 210	1 754 547	1 728 599	2 689 412	2 684 171	2 715 872	1 535 674	3 664 546
Trade Creditors Trade Payables							139 819	130 905
Trade Debtors Trade Receivables													22 554
Turnover Revenue							325 170	330 844
Creditors Due After One Year	1 875 084	1 843 488	1 786 179	1 728 207	1 669 565
Creditors Due Within One Year	128 464	130 730	185 438	203 820	218 845
Tangible Fixed Assets Additions				2 582
Tangible Fixed Assets Cost Or Valuation	2 259 270	2 259 270	2 259 270	2 261 852
Tangible Fixed Assets Depreciation	224 141	255 294	286 494	314 244
Tangible Fixed Assets Depreciation Charged In Period		31 153	31 200	27 750

Company staff

Daljinder S.

Role: Director

Appointed: 27 February 2007

Latest update: 14 March 2024

Daljinder S.

Role: Secretary

Appointed: 07 October 2003

Latest update: 14 March 2024

Ajmer S.

Role: Director

Appointed: 07 October 2003

Latest update: 14 March 2024

People with significant control

Suki S.

Notified on 5 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 August 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	6 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Strike Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljinder S.

Daljinder S.

Ajmer S.

People with significant control

Suki S.

Accounts Documents

Company filings

Filing category

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