Summit Leisure (kc) Limited in Bolton, BL1 1BU

Description

Data updated on: 01-11-2023

Summit Leisure (kc) Limited could be reached at 18-22 Market Street, in Bolton. Its zip code is BL1 1BU. Summit Leisure (kc) has been actively competing on the British market since it was set up in 2016. Its Companies House Reg No. is 09972448. The enterprise's declared SIC number is 92000 meaning Gambling and betting activities. 2022-07-31 is the last time when the accounts were filed.

There's a solitary managing director at present running this particular firm, namely Kenneth S. who's been utilizing the director's tasks for eight years.

Ken S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		119 117	93 076	94 921	119 568	253 125	105 184	89 871
Current Assets	1	138 763	135 820	250 684	325 331	508 858	811 851	861 557
Debtors	1	18 142	41 121	154 160	204 255	253 938	705 216	769 914
Net Assets Liabilities	1	127 609	234 455	335 373		622 033	899 477	994 610
Other Debtors	1						240 525
Property Plant Equipment		140 918	138 688	136 904	135 477	134 335	152 888
Total Inventories		1 504	1 623	1 603	1 508	1 795	1 451	1 772
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities		55 234	57 057	57 100	56 979	4 728	21 024	5 262
Accumulated Depreciation Impairment Property Plant Equipment		1 967	4 197	5 981	7 408	8 550	11 627	1 981
Average Number Employees During Period	1	10	10	8	9	9	10	10
Corporation Tax Payable		23 386	25 119	23 714	21 819	45 469	59 853	26 300
Creditors		401 997	290 034	302 215	282 544	271 160	311 627	261 708
Fixed Assets		390 918	388 688	386 904	385 477	384 335	402 888	398 669
Increase From Depreciation Charge For Year Property Plant Equipment		1 967	2 230	1 784	1 427	1 142	3 077	4 669
Intangible Assets		250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	1	-263 234	-154 214	-51 531	42 787	237 698	500 224	599 849
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors								6 107
Other Taxation Social Security Payable		17 704	19 951	21 782	11 053	24 378	19 280	22 525
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		18 142	19 040	18 707	13 802	13 485	16 449	10 032
Profit Loss		95 853	106 846	100 918	92 891	193 769	277 444	95 133
Property Plant Equipment Gross Cost		142 885	142 885	142 885	142 885	142 885	164 515	129 768
Provisions For Liabilities Balance Sheet Subtotal		75	19				3 635	3 908
Total Additions Including From Business Combinations Intangible Assets		250 000
Total Additions Including From Business Combinations Property Plant Equipment		142 885					21 630	450
Total Assets Less Current Liabilities	1	127 684	234 474	335 373	428 264	622 033	903 112	998 518
Trade Creditors Trade Payables		11 340	10 669	11 381	4 455	8 347	8 232	3 276
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Kenneth S.

Role: Director

Appointed: 27 January 2016

Latest update: 24 January 2024

People with significant control

Ken S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2016-01-27
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Summit Leisure (kc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

People with significant control

Ken S.

Accounts Documents

Company filings

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