Universal Leisure Limited in Consett, DH8 5NX

Description

Data updated on: 01-11-2023

Universal Leisure Limited with Companies House Reg No. 07314437 has been in this business field for 14 years. The Private Limited Company can be found at 364 Medomsley Road, , Consett and company's post code is DH8 5NX. This firm's Standard Industrial Classification Code is 93290, that means Other amusement and recreation activities n.e.c.. Universal Leisure Ltd reported its latest accounts for the financial year up to 2022/07/31. Its latest confirmation statement was submitted on 2023/06/27.

This company has a solitary managing director at present supervising the following company, namely Deanne R. who's been performing the director's assignments since 2010-07-14. The following company had been directed by Wendy R. up until May 2014. To find professional help with legal documentation, the company has been utilizing the skills of Deanne R. as a secretary since July 2010.

Deanne R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	1 388	3 393	5 800	7 035	7 236	-9 634	-4 372

Balance Sheet
Cash Bank In Hand	986	1 123	9 598	5 428	15 716	6 524	3 432
Current Assets	986	1 123	9 598	5 428	15 716	6 524	3 432
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1 388	3 393	5 800	7 035	7 236	-9 634	-4 372
Tangible Fixed Assets	3 600	5 280	4 224	18 259	13 695	10 271	7 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 288	3 293	5 700	6 935	7 136	-9 734	-4 472
Shareholder Funds	1 388	3 393	5 800	7 035	7 236	-9 634	-4 372

Other Financial Data
Creditors Due After One Year	18 750	12 500	6 250	13 821	3 821	26 429	15 507
Creditors Due Within One Year	14 448	5 510	1 772	2 831	18 354	26 429
Fixed Assets	33 600	20 280	4 224	18 259	13 695	10 271	7 703
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	45 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-13 462	-4 387	7 826	2 597	-2 638	6 524	3 432
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		3 000		18 600
Tangible Fixed Assets Cost Or Valuation	4 500	7 500	7 500	26 100	26 100	26 100	26 100
Tangible Fixed Assets Depreciation	900	2 220	3 276	7 841	12 405	15 829	18 397
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 056	4 565	4 564	3 424	2 568
Total Assets Less Current Liabilities	20 138	15 893	12 050	20 856	11 057	-9 634	11 135

Company staff

Deanne R.

Role: Secretary

Appointed: 14 July 2010

Latest update: 5 April 2024

Deanne R.

Role: Director

Appointed: 14 July 2010

Latest update: 5 April 2024

People with significant control

Deanne R.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018

Universal Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne R.

Deanne R.

Wendy R.

People with significant control

Deanne R.

Accounts Documents

Company filings

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