Laserzone (leeds) Limited in St Ives, PE27 5AF

Description

Data updated on: 01-11-2023

Laserzone (leeds) Limited with Companies House Reg No. 09240522 has been in this business field for 10 years. The Private Limited Company is officially located at Norfolk House, 4 Station Road in St Ives and its post code is PE27 5AF. This enterprise's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time the company accounts were reported.

When it comes to this specific company's register, since September 2014 there have been four directors to name just a few: Carl F., Garry L. and Antony S..

Executives with significant control over the firm are: Garry L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gold Key Leisure Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in St Ives at 4 Station Road, PE27 5AF and was registered as a PSC under the registration number 04649357.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	85	14 700

Balance Sheet
Cash Bank On Hand		35 282	22 242	24 009	39 027	29 190	8 903	159 346	215 207
Current Assets	15 227	51 532	38 793	41 451	57 330	45 805	11 645	194 529	229 621
Debtors	5 142	15 000	15 301	13 769	14 127	12 439	786	30 655	9 886
Net Assets Liabilities		8 405	81 955	107 565	120 531	85 516	-17 951	109 905	198 163
Other Debtors		14 998	15 301	13 769	14 127	12 175	786	5 403
Property Plant Equipment		524 337	474 481	425 145	372 821	310 239	266 420	238 374	215 001
Total Inventories		1 250	1 250	3 673	4 176	4 176	1 956	4 528
Cash Bank In Hand	10 085	35 282
Stocks Inventory		1 250
Tangible Fixed Assets		524 337

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15	14 600
Shareholder Funds	85	14 700

Other Financial Data
Accrued Liabilities Deferred Income			2 498	2 848	2 861	19 988	21 726	23 642	27 679
Accumulated Depreciation Impairment Property Plant Equipment		12 931	65 714	118 503	171 395	213 977	257 796	285 545	313 436
Additions Other Than Through Business Combinations Property Plant Equipment									5 033
Amounts Owed By Group Undertakings								25 252	432
Amounts Owed By Related Parties								25 252
Amounts Owed To Group Undertakings		2 293	521	106	285	262	1 118	46	8 113
Average Number Employees During Period					21	18	13	15	20
Corporation Tax Payable								19 890	29 905
Creditors		510 000	371 996	303 962	245 986	207 386	233 598	213 095	113 498
Future Minimum Lease Payments Under Non-cancellable Operating Leases					596 660	542 565	488 469	403 716	406 532
Increase From Depreciation Charge For Year Property Plant Equipment			52 783	52 790	52 892	48 915	43 819	28 046	28 406
Net Current Assets Liabilities	10 085	363	-3 055	13 444	29 777	16 362	-35 758	110 875	127 828
Number Shares Issued Fully Paid			100	100
Other Creditors		510 000	371 996	303 962	245 986	207 386	3 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 333		297	515
Other Disposals Property Plant Equipment				520		20 000		297	515
Other Remaining Borrowings				58	109	187 398	211 872	189 453	85 819
Other Taxation Social Security Payable		10 827	18 564	15 292	18 410	11 264	8 437	21 453	17 625
Par Value Share	1	1	1	1
Prepayments Accrued Income								5 403	6 601
Profit Loss		8 320	23 539	25 610	12 966	-35 015	-103 467	117 246	92 413
Property Plant Equipment Gross Cost		537 268	540 195	543 648	544 216	524 216	524 216	523 919	528 437
Provisions For Liabilities Balance Sheet Subtotal		6 295	17 475	27 062	36 081	33 699	15 015	26 249	31 168
Total Additions Including From Business Combinations Property Plant Equipment			2 927	3 973	568
Total Assets Less Current Liabilities	10 085	524 700	471 426	438 589	402 598	326 601	230 662	349 249	342 829
Trade Creditors Trade Payables		27 850	20 265	9 703	5 888	15 337	32 816	37 863	41 047
Trade Debtors Trade Receivables						264			2 853
Creditors Due After One Year	10 000	510 000
Creditors Due Within One Year	5 142	51 169
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Carl F.

Role: Director

Appointed: 30 September 2014

Latest update: 8 January 2024

Garry L.

Role: Director

Appointed: 30 September 2014

Latest update: 8 January 2024

Antony S.

Role: Director

Appointed: 30 September 2014

Latest update: 8 January 2024

Patricia S.

Role: Director

Appointed: 30 September 2014

Latest update: 8 January 2024

People with significant control

Garry L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gold Key Leisure Group Limited

Address: Norfolk House 4 Station Road, St Ives, PE27 5AF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Register Of Companies

Registration number 04649357

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Laserzone (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Garry L.

Antony S.

Patricia S.

People with significant control

Garry L.

Gold Key Leisure Group Limited

Accounts Documents

Company filings

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