Company information:
K.L.H. Leisure Limited (No: 03876905)
Address: 6 SOUTH PARADE, SKEGNESS, LINCOLNSHIRE, PE25 3HW
Status: Active
Incorporated: 15-Nov-1999
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Jun-2024
Industry Class: 56101 - Licensed restaurants
Current Director: KEITH LINDSEY HUSSEY ( DOB: Nov-1953 From: Nov-1999 )
Current Secretary: SARAH JANE HUSSEY ( DOB: Apr-1965 From: Nov-1999 )
Resigned Director: ANGI LAINE HUSSEY ( DOB: Dec-1980 From: Dec-2017 To: Aug-2022 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Nov-1999 To: Nov-1999 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Nov-1999 To: Nov-1999 )
Persons of Significant Control:
Mr Keith Lindsey Hussey, 6 South Parade, Skegness, Lincolnshire, PE25 3HW: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-06 | 2021-06 | 2022-06 | Chart |
---|---|---|---|---|
Fixed assets | 821,563 | 1,806,457 | 1,574,357 | 821563.0,1806457.0,1574357 |
Fixed assets / Intangible assets | 143,750 | 220,500 | 240,625 | 143750.0,220500.0,240625 |
Fixed assets / Property, plant and equipment | 677,813 | 1,585,957 | 1,333,732 | 677813.0,1585957.0,1333732 |
Current assets | 786,553 | 997,956 | 694,838 | 786553.0,997956.0,694838 |
Current assets / Total inventories | 24,500 | 40,750 | 35,750 | 24500.0,40750.0,35750 |
Current assets / Debtors | 737,053 | 28,108 | -147,681 | 737053.0,28108.0,-147681 |
Current assets / Cash at bank and on hand | 25,000 | 929,098 | 806,769 | 25000.0,929098.0,806769 |
Net current assets (liabilities) | -290,565 | 415,659 | 124,603 | -290565.0,415659.0,124603 |
Total assets less current liabilities | 530,998 | 2,222,116 | 1,698,960 | 530998.0,2222116.0,1698960 |
Provisions for liabilities, balance sheet subtotal | 37,459 | 36,204 | 16,671 | 37459.0,36204.0,16671 |
Net assets (liabilities) | 403,354 | 968,855 | 1,102,259 | 403354.0,968855.0,1102259 |
Equity / share capital and reserves | 403,354 | 968,855 | 1,102,259 | 403354.0,968855.0,1102259 |