2 Fat Ladies Leisure Limited in Bedworth, CV12 8AB

Description

Data updated on: 01-11-2023

This business named 2 Fat Ladies Leisure was established on Tuesday 24th May 2011 as a Private Limited Company. This enterprise's registered office could be reached at Bedworth on Palace Bingo, Leicester Road. In case you want to contact the company by mail, its post code is CV12 8AB. The official registration number for 2 Fat Ladies Leisure Limited is 07645454. This enterprise's registered with SIC code 92000 and their NACE code stands for Gambling and betting activities. 2022-10-31 is the last time account status updates were reported.

From the data we have, this specific firm was established 13 years ago and has so far been managed by four directors, out of whom two (Donna W. and Peter W.) are still participating in the company's duties.

Executives with significant control over the firm are: Karen H. has substantial control or influence over the company. Paul H. has substantial control or influence over the company. Donna W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	39 047	167	50 102	103 676	146 374

Balance Sheet
Cash Bank On Hand					214 566	176 279	329 205	396 751	263 426	323 486	534 946
Current Assets	108 414	41 369	104 691	169 983	223 467	191 317	357 172	423 443	297 736	344 606	559 887
Debtors	24 813	5 540	8 711	4 737	4 700	8 899	10 560	11 761	11 761	7 249	7 251
Net Assets Liabilities					146 374	264 898	358 383	469 424	622 945	731 128	666 184
Other Debtors					4 700	8 899	10 560	11 760	11 761	7 250	7 250
Property Plant Equipment					10 174	111 853	140 132	450 238	811 923	730 812	473 050
Total Inventories					4 201	6 139	17 407	14 932	22 549	13 871	17 690
Cash Bank In Hand	79 885	31 683	92 126	161 183	214 566
Intangible Fixed Assets	66 960	59 520	52 080	44 640	37 200
Net Assets Liabilities Including Pension Asset Liability	39 047
Stocks Inventory	3 716	4 146	3 854	4 063	4 201
Tangible Fixed Assets	20 480	19 872	15 898	12 718	10 174

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	39 017	137	50 072	103 646	146 344
Shareholder Funds	39 047	167	50 102	103 676	146 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					37 200	44 640	52 080	59 520	66 960	74 400
Accumulated Depreciation Impairment Property Plant Equipment					19 786	23 058	58 092	107 152	177 632	260 333	303 095
Average Number Employees During Period								52	54	66	49
Bank Borrowings Overdrafts					71 639
Corporation Tax Payable					17 134	10 428	23 718	16 998	16 998	41 371	119 326
Creditors					71 639	67 069	135 865	381 544	416 192	281 684	324 577
Dividends Paid On Shares							22 320	14 880	7 440
Fixed Assets	87 440	104 392	92 978	82 358	67 374	141 613	162 452	465 118	819 363	730 812
Increase From Amortisation Charge For Year Intangible Assets						7 440	7 440	7 440	7 440	7 440
Increase From Depreciation Charge For Year Property Plant Equipment						3 272	35 034	50 059	70 480	82 701	55 762
Intangible Assets					37 200	29 760	22 320	14 880	7 440
Intangible Assets Gross Cost					74 400	74 400	74 400	74 400	74 400	74 400
Investments Fixed Assets		25 000	25 000	25 000	20 000
Net Current Assets Liabilities	57 642	-6 789	45 961	101 556	150 639	124 248	221 307	41 900	-118 456	62 922	235 310
Number Shares Issued Fully Paid						30	30
Other Creditors					26 944	37 444	55 041	273 424	230 169	111 326	106 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								999			13 000
Other Disposals Property Plant Equipment								5 994			215 000
Other Taxation Social Security Payable					4 258	6 701	28 278	27 663	46 696	9 876	21 544
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					29 960	134 911	198 224	557 390	989 555	991 145	776 145
Provisions For Liabilities Balance Sheet Subtotal						963	25 376	37 594	77 962	62 606	42 176
Total Additions Including From Business Combinations Property Plant Equipment						104 951	63 313	365 160	432 165	1 590
Total Assets Less Current Liabilities	145 082	97 603	138 939	183 914	218 013	265 861	383 759	507 018	700 907	793 734	708 360
Trade Creditors Trade Payables					15 893	12 496	28 828	63 459	122 329	119 111	77 630
Trade Debtors Trade Receivables								1	1	-1	1
Creditors Due After One Year	106 035	97 436	88 837	80 238	71 639
Creditors Due Within One Year	50 772	48 158	58 730	68 427	72 828
Intangible Fixed Assets Aggregate Amortisation Impairment	7 440	14 880	22 320	29 760	37 200
Intangible Fixed Assets Amortisation Charged In Period	7 440	7 440	7 440	7 440	7 440
Intangible Fixed Assets Cost Or Valuation	74 400	74 400	74 400	74 400	74 400
Net Assets Liability Excluding Pension Asset Liability	39 047	167	50 102	103 676	146 374
Number Shares Allotted		30	30	30	30
Intangible Fixed Assets Additions	74 400
Tangible Fixed Assets Additions	25 600	4 360
Tangible Fixed Assets Cost Or Valuation	25 600	29 960	29 960	29 960	29 960
Tangible Fixed Assets Depreciation	5 120	10 088	14 062	17 242	19 786
Tangible Fixed Assets Depreciation Charged In Period	5 120	4 968	3 974	3 180	2 544
Share Capital Allotted Called Up Paid	30	30	30	30	30

Company staff

Donna W.

Role: Director

Appointed: 24 May 2011

Latest update: 10 December 2023

Peter W.

Role: Director

Appointed: 24 May 2011

Latest update: 10 December 2023

People with significant control

Karen H.

Notified on 1 June 2020

Nature of control:

substantial control or influence

Paul H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Donna W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter W.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 February 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 May 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 March 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

2 Fat Ladies Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Peter W.

Paul H.

Paul W.

People with significant control

Karen H.

Paul H.

Donna W.

Peter W.

Accounts Documents

Company filings

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