Company Overview
Era Leisure Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 April 2011, so this is a well established company. Era Leisure Limited has been in business for 14 years and 11 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

The Studio Lilly's Cottage, Hall Gate, Diseworth, Derby, Derbyshire, DE74 2QJ
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Companies House Data
Company NameERA LEISURE LIMITED
Company Number07612187
Registered Office AddressThe Studio Lilly's Cottage
 Hall Gate, Diseworth
 DE74 2QJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/04/2011
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/06/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date19/05/2017
Returns Last Made Up Date21/04/2016
Directors & Members
Jonathan Aust - Director
(British, 65 years old, born May 1961)
Appointed 21 April 2011
 Active
Christopher Reid - Director
(British, 59 years old, born February 1967)
Appointed 30 June 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jonathan Aust
CHICAGO LEISURE MK LIMITED
CLEAR CONNECT LIMITED
EMINENCE EVENTS LIMITED
EMINENCE LEISURE LIMITED
ERA LEISURE 1 LIMITED
ERA LEISURE 2 LIMITED
ERA LEISURE 3 LIMITED
ERA LEISURE 4 LIMITED
LUMINAR BRANDS
LUMINAR IP
OSMOSIS459 LIMITED
SPORTS TECH LIMITED
STROBE 2
STROBE 3
STROBE 5
VENTURISTIC LIMITED
Christopher Reid
PARRETT QUAY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2024 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 634 634 846
Current Assets 93,268 93,268 66,981
Creditors Due Within One Year 99,272 99,272 104,522
Working Cap -6,004 -6,004 -37,541
Total Assets Less Current Liabilities -5,370 -5,370 -36,695
Long-term Liabilities 603,698 603,698 636,802
Net Assets -609,068 -609,068 -673,497
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -609,068 -609,068 -673,497
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 0.7% 0.7% 1.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 95.6% 95.6% 83.3%
Current Assets 99.3% 99.3% 98.8%
Creditors Due Within One Year 105.7% 105.7% 154.1%
Net Current Assets Liabilities -6.4% -6.4% -55.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -648.6% -648.6% -993.0%
Capital Employed - - -
Total Assets Less Current Liabilities -5.7% -5.7% -54.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Apr-2021 30-Apr-2020
Liquidity Ratio 0.9 0.9 0.6
Solvency Ratio 0.1 0.1 0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2024 30-Apr-2021 30-Apr-2020
Assets 93,902 93,902 67,827
Debt 702,970 702,970 741,324
Net Assets/Debt -609,068 -609,068 -673,497

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 21 April 2025 with updates
Amended total exemption full accounts made up to 30 June 2023
Confirmation statement made on 21 April 2024 with updates
Appointment of Mr Christopher John Reid as a director on 30 June 2023
Change of details for Mr Jonathan Neale Aust as a person with significant control on 30 June 2023
Statement of capital following an allotment of shares on 30 June 2023
Notification of Christopher John Reid as a person with significant control on 30 June 2023
Previous accounting period extended from 30 April 2023 to 30 June 2023
Confirmation statement made on 21 April 2023 with updates
Confirmation statement made on 21 April 2022 with no updates
Confirmation statement made on 21 April 2021 with updates
Confirmation statement made on 21 April 2020 with updates
Confirmation statement made on 21 April 2019 with updates
Confirmation statement made on 21 April 2018 with updates
Confirmation statement made on 21 April 2017 with updates
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