Kar Leisure Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

Started with Reg No. 09922161 9 years ago, Kar Leisure Limited was set up as a Private Limited Company. The business current registration address is Swallow House, Parsons Road Washington. This enterprise's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Kar Leisure Ltd released its latest accounts for the period up to 2023-02-28. The business latest confirmation statement was submitted on 2022-12-17.

There's 1 director at present overseeing the firm, namely Kenneth R. who's been utilizing the director's responsibilities for 9 years.

Kenneth R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 918	4 327	4 765	7 086	5 089		4 313
Current Assets	11 918	6 327	8 765	11 086	9 183	2 000	4 313
Debtors	10 000	2 000	4 000	4 000	4 094	2 000
Net Assets Liabilities	333	202	271	2 491	231	315	-1 329
Other Debtors					94
Property Plant Equipment	1 600	6 136	6 602	480	320	160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	2 034	3 668	320	480	640	800
Additions Other Than Through Business Combinations Property Plant Equipment	2 000	6 170	2 100
Amounts Owed By Group Undertakings Participating Interests	10 000	2 000	2 000	2 000	2 000	2 000
Comprehensive Income Expense	7 633
Corporation Tax Payable	1 918	844	1 022	2 753		127
Creditors	13 185	12 261	15 096	9 075	9 272	1 845	5 642
Depreciation Expense Property Plant Equipment	400
Depreciation Rate Used For Property Plant Equipment	20	20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 508
Disposals Property Plant Equipment				9 470
Dividends Paid	7 500
Income Expense Recognised Directly In Equity	-7 300
Increase From Depreciation Charge For Year Property Plant Equipment	400	1 634	1 634	160	160	160	160
Issue Equity Instruments	200
Net Current Assets Liabilities	-1 267	-5 934	-6 331	2 011	-89	155	-1 329
Other Creditors	11 267	11 417	14 074	6 322	9 272	1 718	5 642
Profit Loss	7 633
Property Plant Equipment Gross Cost	2 000	8 170	10 270	800	800	800	800
Total Assets Less Current Liabilities	333	202	271	2 491	231	315	-1 329
Trade Debtors Trade Receivables			2 000	2 000	2 000

Company staff

Kenneth R.

Role: Director

Appointed: 18 December 2015

Latest update: 7 February 2024

People with significant control

Kenneth R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	28 February 2023

Kar Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth R.

People with significant control

Kenneth R.

Accounts Documents

Company filings

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