Kinmount Leisure Limited in London, WC1H 9BQ

Description

Data updated on: 08-03-2022

This firm named Kinmount Leisure was started on 1998-12-23 as a private limited company. This firm head office was based in London on Lynton House, 7-12 Tavistock Square. This place zip code is WC1H 9BQ. The official reg. no. for Kinmount Leisure Limited was 03687514. Kinmount Leisure Limited had been in business for twenty four years up until dissolution date on 2022-01-18. 25 years from now this business switched its registered name from Kidmount Leisure to Kinmount Leisure Limited.

This company was controlled by just one managing director: Wenzel G., who was appointed on 1999-03-01.

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

Previous company's names
Kinmount Leisure Limited 1999-01-12
Kidmount Leisure Limited 1998-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 766 732	-1 725 445	-1 747 377	-1 788 732

Balance Sheet
Cash Bank On Hand				26 290	42 876	17 542	19 726	2 430
Current Assets	77 104	44 179	75 205	43 152	48 718	23 656	21 416
Debtors	39 666	28 119	30 891	16 862	5 842	6 114	1 690
Net Assets Liabilities				-1 788 732	-1 824 843	-1 879 689	-1 985 484	-2 022 923	-2 022 923
Other Debtors				16 862	5 842	6 114	21 865
Property Plant Equipment				227 937	206 740	155 366	155 462
Cash Bank In Hand	37 438	16 060	17 110	26 290
Net Assets Liabilities Including Pension Asset Liability	-1 766 732	-1 725 445	-1 747 377	-1 788 732
Tangible Fixed Assets	114 107	113 386	185 240	227 937

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 767 732	-1 726 445	-1 748 377	-1 789 732
Shareholder Funds	-1 766 732	-1 725 445	-1 747 377	-1 788 732

Other Financial Data
Total Fixed Assets Additions		25 260	115 099	100 788
Total Fixed Assets Cost Or Valuation	2 963 725	2 988 985	3 104 084	3 204 872
Total Fixed Assets Depreciation	2 849 618	2 875 599	2 918 844	2 976 935
Total Fixed Assets Depreciation Charge In Period		25 981	43 245	58 091
Accumulated Depreciation Impairment Property Plant Equipment				2 976 935	3 032 388	3 083 762	3 083 762
Additions Other Than Through Business Combinations Property Plant Equipment					34 256		96
Amounts Owed To Group Undertakings Participating Interests				1 841 208	1 839 822	1 836 162	1 938 682	1 938 682	1 938 682
Amounts Owed To Other Related Parties Other Than Directors							1 239
Average Number Employees During Period				2	2	2	2	2
Creditors				18 613	40 479	22 549	34 853	27 335	2 022 923
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					55 453	51 374
Net Current Assets Liabilities	42 587	19 230	760	24 539	8 239	1 107	-24 237	-24 905
Other Creditors				13 407	24 758	18 258	2 496	20 000	84 241
Other Taxation Social Security Payable				628	613	552	12 809	6 794
Property Plant Equipment Gross Cost				3 204 872	3 239 128	3 239 128	3 239 224
Total Assets Less Current Liabilities	156 694	132 616	186 000	252 476	214 979	156 473	131 225	-24 905
Trade Creditors Trade Payables				4 578	15 108	3 739	41 882	541
Trade Debtors Trade Receivables							-20 175
Creditors Due After One Year Total Noncurrent Liabilities	1 923 426	1 858 061	1 933 377	2 041 208
Creditors Due Within One Year Total Current Liabilities	34 517	24 949	74 445	18 613
Fixed Assets	114 107	113 386	185 240	227 937
Tangible Fixed Assets Additions		25 260	115 099	100 788
Tangible Fixed Assets Cost Or Valuation	2 963 725	2 988 985	3 104 084	3 204 872
Tangible Fixed Assets Depreciation	2 849 618	2 875 599	2 918 844	2 976 935
Tangible Fixed Assets Depreciation Charge For Period		25 981	43 245	58 091