Company information:
Pool Snooker Leisure Limited (No: 04999322)
Address: WYCLIFFE HOUSE, 3 WYCLIFFE ROAD, BOURNEMOUTH, BH9 1JP, ENGLAND
Status: Active
Incorporated: 18-Dec-2003
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 27-Dec-2024
Industry Class: 47650 - Retail sale of games and toys in specialised stores
Current Director: GARY PARKES ( DOB: Nov-1963 From: Dec-2003 )
Current Secretary: GEORGE PARKES ( From: Dec-2003 )
Resigned Director: BUYVIEW LTD ( From: Dec-2003 To: Dec-2003 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Dec-2003 To: Dec-2003 )
Resigned Secretary: KEITH GREEN ( From: Dec-2003 To: Mar-2004 )
Persons of Significant Control:
Mr Gary Parkes, Wycliffe House 3 Wycliffe Road, Bournemouth, BH9 1JP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Alison Parkes, Wycliffe House 3 Wycliffe Road, Bournemouth, BH9 1JP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-02-15)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 294,877 | 386,844 | 389,999 | 342,732 | 299,402 | 258,244 | 234,659 | 294877.0,386844,389999,342732,299402,258244,234659 |
| Fixed assets / Intangible assets | 46,749 | 37,399 | 28,049 | 18,699 | 9,350 | 46749.0,37399,28049,18699,9350,0,0 | ||
| Fixed assets / Property, plant and equipment | 248,128 | 349,445 | 361,950 | 324,033 | 290,052 | 258,244 | 234,659 | 248128.0,349445,361950,324033,290052,258244,234659 |
| Current assets | 87,930 | 112,882 | 130,281 | 127,563 | 182,794 | 139,730 | 137,422 | 87930.0,112882,130281,127563,182794,139730,137422 |
| Current assets / Total inventories | 85,177 | 90,061 | 100,241 | 101,078 | 120,943 | 114,645 | 112,577 | 85177.0,90061,100241,101078,120943,114645,112577 |
| Current assets / Debtors | 2,679 | 17,391 | 20,471 | 19,432 | 11,376 | 2,204 | 1,820 | 2679.0,17391,20471,19432,11376,2204,1820 |
| Current assets / Cash at bank and on hand | 74 | 5,430 | 9,569 | 7,053 | 50,475 | 22,881 | 23,025 | 74.0,5430,9569,7053,50475,22881,23025 |
| Net current assets (liabilities) | -247,742 | -315,156 | -287,224 | -292,177 | -177,189 | -156,244 | -164,672 | -247742.0,-315156,-287224,-292177,-177189,-156244,-164672 |
| Total assets less current liabilities | 47,135 | 71,688 | 102,775 | 50,555 | 122,213 | 102,000 | 69,987 | 47135.0,71688,102775,50555,122213,102000,69987 |
| Net assets (liabilities) | 33,246 | 50,085 | 53,472 | 10,898 | -15,075 | -80,637 | -94,709 | 33246.0,50085,53472,10898,-15075,-80637,-94709 |
| Equity / share capital and reserves | 33,246 | 50,085 | 53,472 | 10,898 | -15,075 | -80,637 | -94,709 | 33246.0,50085,53472,10898,-15075,-80637,-94709 |