London Leisure Promotions Limited in Palmers Green, N13 4BS

Description

Data updated on: 22-08-2023

This particular business was located in Palmers Green with reg. no. 02144242. The company was started in the year 1987. The main office of this company was located at Unit 105 The Ace Card 483 Green Lanes. The postal code is N13 4BS. The enterprise was officially closed on 2023/07/04, which means it had been in business for 36 years.

The limited company was directed by a single managing director: Philippa S., who was chosen to lead the company in December 1990.

Philippa S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-4 703	-4 619	-3 320	-2 631	-1 677	-292

Balance Sheet
Cash Bank On Hand								5 631	1 552	945
Current Assets	7 285	5 302	4 127	5 787	6 623	5 528	6 429	6 121	1 602	945
Debtors	1 109	384	384	319	297			50	50
Net Assets Liabilities								2 180	-853	-2 185
Property Plant Equipment								60	48	38
Total Inventories								440
Cash Bank In Hand	5 171	4 478	3 303	5 028	5 886
Net Assets Liabilities Including Pension Asset Liability	-4 703	-4 619	-3 320	-2 631	-1 677	-292
Stocks Inventory	1 005	440	440	440	440
Tangible Fixed Assets	286	229	183	146	117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 803	-4 719	-3 420	-2 731	-1 777
Shareholder Funds	-4 703	-4 619	-3 320	-2 631	-1 677	-292

Other Financial Data
Version Production Software									2 022	2 022
Accrued Liabilities								1 098	150	440
Accumulated Depreciation Impairment Property Plant Equipment								34	46	56
Average Number Employees During Period								1	1	1
Creditors						5 914	5 096	4 001	2 503	3 168
Increase From Depreciation Charge For Year Property Plant Equipment									12	10
Loans From Directors								2 903	2 353	2 728
Net Current Assets Liabilities	-4 989	-4 848	-3 503	-2 777	-1 794	5 528	1 333	2 120	-901	-2 223
Property Plant Equipment Gross Cost								94	94	94
Trade Debtors Trade Receivables								50	50
Amount Specific Advance Or Credit Directors					7 973	5 394	4 556
Amount Specific Advance Or Credit Made In Period Directors						2 579	838
Fixed Assets	286	229	183	146	117	94	75	60
Total Assets Less Current Liabilities	-4 703	-4 619	-3 320	-2 631	6 740	5 622	1 408	2 180
Accruals Deferred Income					444	520
Creditors Due After One Year					7 973	5 394
Creditors Due Within One Year	12 274	10 150	7 630	8 564	8 417
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					247
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 846	4 846	4 846	4 846	4 846
Tangible Fixed Assets Depreciation	4 560	4 617	4 663	4 700	4 729
Tangible Fixed Assets Depreciation Charged In Period		57	46	37	29

Company staff

Philippa S.

Role: Director

Appointed: 05 December 1990

Latest update: 30 October 2023

People with significant control

Philippa S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

London Leisure Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

Roy S.

Margaret S.

People with significant control

Philippa S.

Accounts Documents

Company filings

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