Harrison Leisure Ltd
Acre House 11-15 William Road NW1 3ER London
Number: 02893483
Incorporation date: 1994-02-01
Dissolution date: 2015-08-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business named Harrison Leisure was founded on 1994-02-01 as a private limited company. This business headquarters was based in London on Acre House, 11-15 William Road. The address zip code is NW1 3ER. The official registration number for Harrison Leisure Limited was 02893483. Harrison Leisure Limited had been in business for twenty one years until dissolution date on 2015-08-27.
Michael H. and Michael H. were listed as firm's directors and were running the firm for 11 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | ||
| Net Worth | 1 890 422 | 1 752 766 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 140 | 15 438 |
| Current Assets | 249 728 | 248 523 |
| Debtors | 248 588 | 233 085 |
| Intangible Fixed Assets | 3 131 | 2 331 |
| Net Assets Liabilities Including Pension Asset Liability | 1 890 422 | 1 752 766 |
| Tangible Fixed Assets | 4 676 728 | 4 452 258 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -296 668 | -353 358 |
| Shareholder Funds | 1 890 422 | 1 752 766 |
| Other Financial Data | ||
| Creditors Due After One Year | 2 312 753 | 2 092 527 |
| Creditors Due Within One Year | 657 461 | 785 285 |
| Fixed Assets | 4 679 862 | 4 454 592 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 869 | 5 669 |
| Intangible Fixed Assets Amortisation Charged In Period | 800 | |
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 |
| Investments Fixed Assets | 3 | 3 |
| Net Current Assets Liabilities | -407 733 | -536 762 |
| Provisions For Liabilities Charges | 68 954 | 72 537 |
| Revaluation Reserve | 1 954 252 | 1 873 286 |
| Share Premium Account | 232 738 | 232 738 |
| Tangible Fixed Assets Cost Or Valuation | 5 803 352 | 5 803 352 |
| Tangible Fixed Assets Depreciation | 1 126 624 | 1 351 094 |
| Tangible Fixed Assets Depreciation Charged In Period | 224 470 | |
| Total Assets Less Current Liabilities | 4 272 129 | 3 917 830 |
Role: Director
Appointed: 28 February 2004
Latest update: 1 February 2023
Role: Director
Appointed: 01 February 1995
Latest update: 1 February 2023
Role: Secretary
Appointed: 01 February 1995
Latest update: 1 February 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 01 March 2014 |
| Return last made up date | 01 February 2013 |
| Annual Accounts 31 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 31 December 2012 |
(6 pages)