No.9 Leisure Limited

Proposed for strike-off05114441 Private limited company
Incorporated
28 April 2004 (22 years)
Industry
Wholesale of wine, beer, spirits and other alcoholic beverages (46342)
Retail sale of beverages in specialised stores (47250)
Owned by
John Edward Morris
Accounts type
Total exemption full
Region
East Midlands
Address
9 Town Street
Duffield
Belper
DE56 4EH

Filing status

Accounts due
31 December 2023
Last accounts
31 March 2022
Conf. stmt due
12 May 2024
Last conf. stmt
28 April 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 28 April 2004
Also at ML Leisure Limited (proposed for strike-off), Living 2 Limited
British
Born April 1964 (62)
Officer history (3 former)
30 June 2023
Resigned Morris, Sally Ann as Secretary
28 April 2004
Appointed Morris, John Edward as Director
28 April 2004
Appointed Aldbury Secretaries Limited as Corporate Nominee Secretary
28 April 2004
Resigned Aldbury Secretaries Limited as Corporate Nominee Secretary
28 April 2004
Appointed Aldbury Directors Limited as Corporate Nominee Director
28 April 2004
Resigned Aldbury Directors Limited as Corporate Nominee Director
28 April 2004
Appointed Morris, Sally Ann as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1964 (62)

Financials

Balance sheet as at 31 March 2022 · total exemption full accounts

Net Assets
(£9,934)
down £18,061 (222%)
Cash
£8,814
down £10,415 (54%)
Employees
2
down 1 (33%)
Debt Ratio
121%
Current Ratio
0.9x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2021 2022 £8,127 (£9,934)
Balance sheet detail
202220212020
Fixed Assets£26,684£28,548£5,226
Current Assets£20,137£36,758£20,762
Debtors£8,823£2,529£3,204
Cash£8,814£19,229£9,058
Creditors (< 1 year)£22,067£15,929£25,249
Creditors (> 1 year)£34,688£41,250
Net Current Assets(£1,930)£20,829(£4,487)
Net Assets(£9,934)£8,127
Shareholder Funds(£9,934)£8,127£739

Filings

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