Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 5 May 2027
- Last conf. stmt
- 21 April 2026
Era Leisure Limited
- Incorporated
- 21 April 2011 (15 years)
- Industry
- Licensed clubs (56301) Other letting and operating of own or leased real estate (68209)
- Owned by
- Christopher John ReidJonathan Neale Aust
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- The Studio Lilly's CottageHall GateDiseworthDerbyDE74 2QJ
Officers 2 active
Officer details are public data from the Companies House register.
British
Born February 1967 (59)
Director · Appointed 21 April 2011
British
Born May 1961 (65)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1961 (65)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£897,422)
- Cash
- £959
- Employees
- 17
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,070 | £9,427 | £475 | £634 | £846 |
| Current Assets | £70,459 | £119,073 | £20,966 | £93,268 | £66,981 |
| Debtors | £60,000 | £105,304 | |||
| Cash | £959 | £4,269 | £11,466 | £89,743 | £56,481 |
| Creditors (< 1 year) | £974,951 | £924,625 | £102,831 | £99,272 | £104,522 |
| Creditors (> 1 year) | £437,782 | £603,698 | £636,802 | ||
| Net Current Assets | (£904,492) | (£805,552) | (£81,865) | (£6,004) | (£37,541) |
| Net Assets | (£897,422) | (£796,125) | (£519,172) | (£609,068) | (£673,497) |
| Shareholder Funds | (£897,422) | (£796,125) | (£519,172) | (£609,068) | (£673,497) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Replacement filing of Confirmation Statement | 21 April 2017 | ||
| 29 April 2026 | Confirmation statement with updates | 21 April 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 29 April 2025 | Confirmation statement with updates | 21 April 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 |
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