Laser Tag Leisure Limited in Bournemouth, BH1 2LZ

Description

Data updated on: 01-11-2023

Laser Tag Leisure began its business in the year 2008 as a Private Limited Company with reg. no. 06663666. This particular firm has been operating for 16 years and the present status is active. The firm's office is situated in Bournemouth at Laser Quest. You can also locate the firm utilizing the postal code : BH1 2LZ. The enterprise's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. 2022-08-31 is the last time when the company accounts were filed.

In the following company, all of director's assignments up till now have been fulfilled by David A., Chris B., Steven G. and Scott E.. When it comes to these four people, Scott E. has administered company the longest, having become one of the many members of the Management Board on 2008.

Executives with significant control over the firm are: David A. has substantial control or influence over the company. Scott E. has substantial control or influence over the company. Chris B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	51 868	58 530	59 421	78 249	83 277	46 757	74 422	39 080	91 623	133 903	238 260	367 522	601 267
Net Assets Liabilities					-17 918	-23 632	-8 037	110	131	-437	377	79 119	284 720
Cash Bank In Hand	25 156	25 835	32 920	38 064	29 653
Debtors	26 712	32 695	26 501	40 185	53 624
Intangible Fixed Assets	60 000	88 000	56 000	24 000
Net Assets Liabilities Including Pension Asset Liability	188	27 677	252	286	-17 918
Tangible Fixed Assets	800	14 223	13 600	31 897	50 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88	27 577	152	186	-18 018

Other Financial Data
Accrued Liabilities Deferred Income													74 076
Average Number Employees During Period								29	21	23	23	31	31
Creditors					151 279	108 726	103 215	42 213	94 735	137 583	171 842	250 906	260 839
Fixed Assets	60 800	102 223	69 600	55 897	50 084	35 094	17 513						49 384
Net Current Assets Liabilities	-60 612	-74 546	-69 348	-55 611	-68 002	-58 726	-25 550	110	131	-437	69 661	119 859	343 671
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 243	3 243	3 243	3 243	3 243	3 243	3 243	3 243	3 243
Total Assets Less Current Liabilities					-17 918	-23 632	-8 037	110	131	-437	69 661	119 859	393 055
Capital Employed	188	27 677	252	286	-17 918
Creditors Due Within One Year	112 480	133 076	128 769	133 860	151 279
Intangible Fixed Assets Additions		60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	72 000	104 000	136 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		32 000	32 000	32 000	24 000
Intangible Fixed Assets Cost Or Valuation	100 000	160 000	160 000	160 000	160 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 028	3 728	28 310	35 250
Tangible Fixed Assets Cost Or Valuation	1 000	18 028	21 756	50 066	85 316
Tangible Fixed Assets Depreciation	200	3 805	8 156	18 169	35 232
Tangible Fixed Assets Depreciation Charged In Period		3 605	4 351	10 013	17 063

Company staff

David A.

Role: Director

Appointed: 19 November 2012

Latest update: 16 January 2024

Chris B.

Role: Director

Appointed: 08 August 2011

Latest update: 16 January 2024

Steven G.

Role: Director

Appointed: 08 August 2011

Latest update: 16 January 2024

Scott E.

Role: Director

Appointed: 04 August 2008

Latest update: 16 January 2024

People with significant control

David A.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Scott E.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Chris B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Steve G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	18 November 2014
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Laser Tag Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Chris B.

Steven G.

Scott E.

David A.

David A.

People with significant control

David A.

Scott E.

Chris B.

Steve G.

Accounts Documents

Company filings

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