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Company information:
Summer Hill Leisure Limited (No: 10362960)
Address: SUMMER HILL, FOREST ROAD JUNCTION, BETWS-Y-COED, LL24 0BL, UNITED KINGDOM
Status: Active
Incorporated: 09-Jul-2016
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: DAVID BONER ( DOB: Feb-1962 From: Sep-2016 )
Persons of Significant Control:
Mr David Boner, Summer Hill Forest Road Junction, Betws-Y-Coed, LL24 0BL, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-09-07)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 584,879 | 584879.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 14,228 | 6,286 | 3,810 | 35,504 | 46,009 | 29,849 | 19,291 | 14228.0,6286.0,3810.0,35504.0,46009.0,29849.0,19291.0 |
| Current assets / Debtors | 1,068 | 1068.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 13,160 | 13160.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -563,797 | -8,098 | -4,062 | 22,197 | 27,357 | 15,800 | 4,986 | -563797.0,-8098.0,-4062.0,22197.0,27357.0,15800.0,4986.0 |
| Total assets less current liabilities | 21,082 | 654,546 | 698,961 | 707,329 | 708,817 | 764,944 | 755,601 | 21082.0,654546.0,698961.0,707329.0,708817.0,764944.0,755601.0 |
| Net assets (liabilities) | -19,702 | 26,758 | 74,251 | 45,210 | 84,614 | 163,225 | 141,517 | -19702.0,26758.0,74251.0,45210.0,84614.0,163225.0,141517.0 |
| Equity / share capital and reserves | -19,702 | 26,758 | 74,251 | 45,210 | 84,614 | 163,225 | 141,517 | -19702.0,26758.0,74251.0,45210.0,84614.0,163225.0,141517.0 |