LEICESTER LEISURE LIMITED
Period: 1974-12-06 ~ 2024-10-15
Company number: 01192850
Registered name LEICESTER LEISURE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-15 Due to be dissolved on 2024-10-15
Recent Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 72,474 GBP 2021-12-31
80,803 GBP 2020-12-31
Total Inventories 39,941 GBP 2021-12-31
50,065 GBP 2020-12-31
Debtors 143,174 GBP 2021-12-31
238,948 GBP 2020-12-31
Cash at bank and in hand 233,189 GBP 2021-12-31
197,480 GBP 2020-12-31
Current Assets 416,304 GBP 2021-12-31
486,493 GBP 2020-12-31
Net Current Assets/Liabilities -54,527 GBP 2021-12-31
33,382 GBP 2020-12-31
Total Assets Less Current Liabilities 17,947 GBP 2021-12-31
114,185 GBP 2020-12-31
Net Assets/Liabilities -39,477 GBP 2021-12-31
691 GBP 2020-12-31
Equity Called up share capital
100 GBP 2021-12-31
100 GBP 2020-12-31
Retained earnings (accumulated losses)
-39,577 GBP 2021-12-31
591 GBP 2020-12-31
Equity -39,477 GBP 2021-12-31
691 GBP 2020-12-31
Average Number of Employees 86 2021-01-01 ~ 2021-12-31
87 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
192,841 GBP 2020-12-31
Other
369,221 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 562,062 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
173,512 GBP 2021-12-31
171,364 GBP 2020-12-31
Other
316,076 GBP 2021-12-31
309,895 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 489,588 GBP 2021-12-31
481,259 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,148 GBP 2021-01-01 ~ 2021-12-31
Other
6,181 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,329 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Land and buildings
19,329 GBP 2021-12-31
21,477 GBP 2020-12-31
Other
53,145 GBP 2021-12-31
59,326 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
0 GBP 2021-12-31
1,619 GBP 2020-12-31
Amounts Owed By Related Parties 130,191 GBP 2021-12-31
Current
156,394 GBP 2020-12-31
Other Debtors Amounts falling due within one year
12,983 GBP 2021-12-31
80,935 GBP 2020-12-31
Debtors Amounts falling due within one year, Current
143,174 GBP 2021-12-31
238,948 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
29,444 GBP 2021-12-31
24,167 GBP 2020-12-31
Trade Creditors/Trade Payables Current
55,055 GBP 2021-12-31
48,738 GBP 2020-12-31
Other Creditors Current
142,682 GBP 2021-12-31
147,154 GBP 2020-12-31
Creditors Current
470,831 GBP 2021-12-31
453,111 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
48,750 GBP 2021-12-31
73,958 GBP 2020-12-31
Other Creditors Non-current
0 GBP 2021-12-31
30,000 GBP 2020-12-31
Creditors Non-current
48,750 GBP 2021-12-31
103,958 GBP 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 106,373 GBP 2021-12-31
155,109 GBP 2020-12-31
Related profiles found in government register
LEICESTER LEISURE LIMITED Info Registered number 01192850 Cba Business Solutions Ltd, 126 New Walk, Leicester LE1 7JA
PRIVATE LIMITED COMPANY incorporated on 1974-12-06 and dissolved on 2024-10-15 (49 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-08-31
CIF 0
LEICESTER LEISURE LIMITED S Registered number 01192850
Mne Accounting, The Phoenix Yard, Upper Brown Street, Leicester, England, LE1 5TE
Company Limited By Shares in Register Of Companies, England
CIF 1