Landmark Entertainments Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Situated at 2nd Floor Gadd House, London N3 2JU Landmark Entertainments Limited is categorised as a Private Limited Company registered under the 03121884 registration number. It's been started twenty nine years ago. 19 years from now the firm changed its name from Ringlink to Landmark Entertainments Limited. The company's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time when the company accounts were filed.

We have 1 managing director now controlling this specific company, specifically Stanley A. who has been utilizing the director's duties for twenty nine years. For nine years Stanley A., had performed assigned duties for the company until the resignation in February 2006. In addition, the managing director's tasks are regularly assisted with by a secretary - Stacey A., who joined the company in 2006.

Stanley A. 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.

Previous company's names
Landmark Entertainments Limited 2005-11-22
Ringlink Limited 1995-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	266 109	382 912	353 110	353 122	332 948

Balance Sheet
Cash Bank On Hand					48 089	29 603	29 026	100 201	130 284	22 023	130 397
Current Assets	218 525	333 664	260 520	266 605	218 053	302 094	242 003	218 681	242 351	317 986	842 333
Debtors	162 073	203 698	168 636	174 983	169 964	272 491	212 977	118 480	112 067	295 963	711 936
Net Assets Liabilities					332 948	397 217	356 870	324 708	301 881	304 688	522 178
Other Debtors					160 766	268 352	212 868	115 424	112 066	293 891	710 331
Property Plant Equipment					233 022	220 672	186 685	177 375	189 013	197 960	159 426
Cash Bank In Hand	56 452	129 966	91 884	91 622	48 089
Intangible Fixed Assets	62 572	13 966	13 777
Tangible Fixed Assets	257 172	280 422	262 219	247 758	233 022

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	266 009	382 812	353 010	353 022	332 848
Shareholder Funds	266 109	382 912	353 110	353 122	332 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					561 281	466 145	497 349	526 942	545 469	587 290	625 824
Average Number Employees During Period								7	8	9	11
Bank Borrowings Overdrafts					15 498	16 133			50 000	40 000	90 045
Corporation Tax Payable						17 888				44 181	209 534
Corporation Tax Recoverable					3 551
Creditors					15 498	12 217	8 145	4 073	80 874	78 464	118 640
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss						150 000
Increase From Depreciation Charge For Year Property Plant Equipment						39 408	35 010	29 593	36 361	41 821	38 534
Net Current Assets Liabilities	63 330	197 040	156 625	156 446	126 272	199 857	180 618	151 722	193 403	188 647	493 718
Number Shares Issued Fully Paid						100
Other Creditors					10 301	12 217	8 145	4 073	30 874	38 464	28 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						134 544	3 806		17 834
Other Disposals Property Plant Equipment						158 799	7 613		35 012
Other Taxation Social Security Payable					21 059	14 164	12 259	9 926	17 153	16 523	15 571
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					794 300	686 817	684 034	704 317	734 482	785 250
Provisions For Liabilities Balance Sheet Subtotal					10 848	11 095	2 288	316	-339	3 455	12 326
Total Additions Including From Business Combinations Property Plant Equipment						51 316	4 830	20 283	65 177	50 768
Total Assets Less Current Liabilities	383 074	491 428	432 621	404 204	359 294	420 529	367 303	329 097	382 416	386 607	653 144
Trade Creditors Trade Payables					35 989	38 910	34 538	36 949	21 930	36 387	32 976
Trade Debtors Trade Receivables					5 645	4 139	109	3 056	1	2 072	1 605
Creditors Due After One Year	116 965	98 081	69 076	40 647	15 498
Creditors Due Within One Year	155 195	136 624	103 895	110 159	91 781
Fixed Assets	319 744	294 388	275 996	247 758
Intangible Fixed Assets Aggregate Amortisation Impairment	72 528	1 134	1 323
Intangible Fixed Assets Amortisation Charged In Period		189	189
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		71 583		1 323
Intangible Fixed Assets Cost Or Valuation	135 100	15 100	15 100
Intangible Fixed Assets Disposals		120 000		15 100
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges		10 435	10 435	10 435	10 848
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		71 123	28 044	42 038
Tangible Fixed Assets Cost Or Valuation	959 743	727 772	738 371	769 445
Tangible Fixed Assets Depreciation	702 572	447 350	476 152	521 687
Tangible Fixed Assets Depreciation Charged In Period		45 976	42 910	47 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		301 198	14 108	2 147
Tangible Fixed Assets Disposals		303 094	17 445	10 964

Company staff

Stacey A.

Role: Secretary

Appointed: 06 February 2006

Latest update: 21 March 2024

Stanley A.

Role: Director

Appointed: 06 November 1995

Latest update: 21 March 2024

Stanley A.

Role: Director

Appointed: 03 February 1997

Resigned: 06 February 2006

Latest update: 21 March 2024

Jayne S.

Role: Secretary

Appointed: 06 November 1995

Resigned: 06 February 2006

Latest update: 21 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 1995

Resigned: 06 November 1995

Address: London, N1 6AA

Latest update: 21 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 03 November 1995

Resigned: 06 November 1995

Latest update: 21 March 2024

People with significant control

Stanley A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Landmark Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey A.

Stanley A.

Stanley A.

Jayne S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Stanley A.

Accounts Documents

Company filings

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