Laser Leisure Limited in Rugby, CV22 6JY

Description

Data updated on: 01-11-2023

Laser Leisure began its business in 1983 as a Private Limited Company with reg. no. 01699119. The business has operated for 41 years and it's currently active. The firm's registered office is located in Rugby at 19 Cymbeline Way. You could also locate the company utilizing its zip code, CV22 6JY. The firm's classified under the NACE and SIC code 56302 : Public houses and bars. Laser Leisure Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-26.

At present, there seems to be a solitary director in the company: Alan W. (since 1991/09/14). Since March 1996 Susan W., had been fulfilling assigned duties for the business till the resignation in December 2017. What is more a different director, including Kristian L. resigned on 1996/03/29.

Alan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 175	173 989	156 789	155 152	140 830	131 809	104 522

Balance Sheet
Current Assets	258 605	238 951	230 996	235 344	264 966	312 708	340 850	318 206	316 838	106 871	121 382	109 079	107 823
Net Assets Liabilities							104 522	86 751	75 657	70 064	82 200	69 219	46 193
Cash Bank In Hand	46 725	27 206
Debtors	204 045	204 045	227 496	231 844	261 466	309 208
Intangible Fixed Assets	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	157 175	173 989	156 789	155 152	140 830	131 809	104 522
Stocks Inventory	7 835	7 700	3 500	3 500	3 500	3 500
Tangible Fixed Assets	18 092	13 569	10 176	7 631	5 723	4 293

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	157 155	173 969	156 769	155 132	140 810	131 789
Shareholder Funds	157 175	173 989	156 789	155 152	140 830	131 809	104 522

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							299 548	293 870	304 379	99 196	100 973	101 203	122 637
Fixed Assets	78 092	73 569	70 176	67 631	65 723	64 293	63 220	62 415	63 198	62 389	61 791	61 343	61 007
Net Current Assets Liabilities	80 974	102 311	86 613	87 521	75 107	67 516	41 302	24 336	12 459	7 675	20 409	7 876	14 814
Total Assets Less Current Liabilities	159 066	175 880	156 789	155 152	140 830	131 809	104 522	86 751	75 657	70 064	82 200	69 219	46 193
Creditors Due Within One Year	177 631	136 640	144 383	147 823	189 859	245 192	299 548
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Number Shares Allotted	20	20	20		20	20
Par Value Share	1	1	1		1	1
Provisions For Liabilities Charges		1 891
Investments Fixed Assets		60 000	60 000	60 000	60 000	60 000
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	501 684	501 684	501 684	501 684	501 684	501 684
Tangible Fixed Assets Depreciation	483 592	488 115	491 508	494 053	495 961	497 391
Tangible Fixed Assets Depreciation Charged In Period			3 393	2 545	1 908	1 430
Amount Specific Advance Or Credit Directors		13 678	4 558	32 555

Company staff

Alan W.

Role: Secretary

Latest update: 18 February 2024

Alan W.

Role: Director

Appointed: 14 September 1991

Latest update: 18 February 2024

People with significant control

Alan W.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 February 2013
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 December 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Laser Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Alan W.

Susan W.

Kristian L.

People with significant control

Alan W.

Accounts Documents

Company filings

Filing category

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