Advance Leisure Amusements Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

07294044 - registration number of Advance Leisure Amusements Limited. It was registered as a Private Limited Company on 2010-06-24. It has been present on the British market for the last 14 years. This enterprise could be contacted at Suite 1 Concept House 23 Billet Lane in Hornchurch. The company's zip code assigned is RM11 1XP. This enterprise's registered with SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. Thu, 30th Jun 2022 is the last time when account status updates were filed.

At the moment, there seems to be only one director in the company: Daniel J. (since 2012-03-01). Since 2010 Stephen S., had been responsible for a variety of tasks within this specific business till the resignation 6 years ago. In addition a different director, including Kathleen C. gave up the position in February 2011.

Daniel J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	594	4 487	50 529	32 869	4 139	-33 885

Balance Sheet
Cash Bank In Hand	6 179	1 426	2 402	244	644
Cash Bank On Hand									6 720	16 031	6 352	3 849
Current Assets	83 179	6 426	7 402	5 244	5 644	9 578
Debtors						9 578
Net Assets Liabilities						-47 496	-72 791	-103 613	-117 190	-145 256	-165 997	-155 338
Net Assets Liabilities Including Pension Asset Liability	594	4 487	50 529	32 869	4 139	-33 885
Property Plant Equipment						98 509	79 491	67 892	69 979	63 157	50 484	77 998
Stocks Inventory	77 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	9 000	80 100	117 948	118 619	103 131	98 509

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	593	4 485	50 527	32 867	4 137	-33 887
Shareholder Funds	594	4 487	50 529	32 869	4 139	-33 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						130 110	151 152	169 276	187 359	203 607	216 559	228 240
Average Number Employees During Period							3	2	2	1	1
Bank Borrowings Overdrafts						8 452	1 967	7 662	6 130	3 357	2 926
Creditors						8 452	1 967	7 662	6 130	3 357	214 857	235 423
Creditors Due After One Year		13 072	11 100	4 425		8 452
Creditors Due Within One Year		68 967	63 721	86 569	104 636	133 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment							645					8 777
Disposals Property Plant Equipment							2 025	2 325				16 765
Increase From Depreciation Charge For Year Property Plant Equipment							21 687	18 124	18 083	16 248	12 952	20 458
Net Current Assets Liabilities	-8 406	-62 541	-56 319	-81 325	-98 992	-123 942	-138 883	-154 188	-170 146	-195 027	-208 505	-231 574
Number Shares Allotted			2	2		2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors						101 712	114 307	129 169	152 504	192 775	193 875	228 075
Other Taxation Social Security Payable						1 808	4 085	4 366	4 312	1 899	1 911	6 996
Par Value Share			2	2		2			2	2	2	2
Property Plant Equipment Gross Cost						228 619	230 643	237 168	257 338	266 764	267 043	306 238
Provisions For Liabilities Balance Sheet Subtotal						13 611	11 432	9 655	10 893	10 029	7 976	1 762
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		90 000	66 322	30 325	11 530	24 219
Tangible Fixed Assets Cost Or Valuation	10 000	100 000	166 322	196 647	208 177	228 619
Tangible Fixed Assets Depreciation	1 000	19 900	48 374	78 028	105 046	130 110
Tangible Fixed Assets Depreciation Charged In Period			28 474	29 654	27 018	25 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						755
Tangible Fixed Assets Disposals						3 777
Total Additions Including From Business Combinations Property Plant Equipment							4 049	8 850	20 170	9 426	279	55 960
Total Assets Less Current Liabilities	594	17 559	61 629	37 294	4 139	-25 433	-59 392	-86 296	-100 167	-131 870	-158 021	-153 576
Trade Creditors Trade Payables						18 392	6 680	16 794	17 408	13 676	16 145	352
Trade Debtors Trade Receivables						9 578
Creditors Due After One Year Total Noncurrent Liabilities	0	13 072
Creditors Due Within One Year Total Current Liabilities	91 585	68 967
Fixed Assets	9 000	80 100		118 619	103 131
Tangible Fixed Assets Depreciation Charge For Period		18 900

3/4 to full of voting rights

right to manage directors

Stephen S.

Notified on 6 April 2016

Ceased on 14 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 21 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 February 2014

Advance Leisure Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Stephen S.

Kathleen C.

Stephen S.

People with significant control

Daniel J.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Advance Leisure Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Stephen S.

Kathleen C.

Stephen S.

People with significant control

Daniel J.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016