Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 19 October 2026
- Last conf. stmt
- 5 October 2025
S & B Leisure Ltd
- Incorporated
- 30 November 2015 (10 years)
- Industry
- Public houses and bars (56302)
- Owned by
- Nathan Paul Smith
- Accounts type
- Micro entity
- Region
- North East
- Address
- Floor C Milburn HouseDean StreetNewcastle Upon TyneNE1 1LE
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nathan Paul Smith
Individual · Notified 26 March 2022
Owns 75–100% of shares
British
Born January 1964 (62)
Former controllers (1)
22 September 2022
Ceased Derek John Barrass — Has significant influence or control
Financials
Balance sheet as at 30 November 2024 · micro entity accounts
- Net Assets
- £19,661
- Debt Ratio
- 84%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £54,266 | £54,573 | £37,054 | £17,148 | £18,228 |
| Current Assets | £69,934 | £81,396 | £148,850 | £114,392 | £90,281 |
| Creditors (< 1 year) | £66,348 | £70,015 | £132,970 | £127,237 | £119,384 |
| Creditors (> 1 year) | £38,191 | £46,611 | £46,611 | ||
| Net Current Assets | £3,586 | £11,381 | £15,880 | (£12,845) | (£29,103) |
| Net Assets | £19,661 | £19,343 | £6,323 | ||
| Shareholder Funds | £19,661 | £19,343 | £6,323 | £4,303 | (£10,875) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with no updates | 5 October 2025 | ||
| 30 November 2025 | Micro company accounts | 30 November 2024 | ||
| 25 December 2024 | Compulsory strike-off action has been discontinued | |||
| 24 December 2024 | First Gazette notice for compulsory strike-off | |||
| 23 December 2024 | Confirmation statement with no updates | 5 October 2024 |
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