Leisure Advertising Limited in Leicester, LE1 7GS

Description

Data updated on: 09-03-2019

Leisure Advertising started conducting its operations in the year 1982 as a Private Limited Company under the following Company Registration No.: 01678125. This firm's headquarters was located in Leicester at 38 De Montfort Street. The Leisure Advertising Limited firm had been in this business for thirty seven years.

Paul B. and Susan P. were the enterprise's directors and were running the company for 28 years.

Paul B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	209 643	191 336

Balance Sheet
Cash Bank On Hand						215 253	172 196	235 299
Current Assets	218 580	198 906	193 550	198 504	224 379	224 063	219 300	235 299
Debtors	85 081	72 051	19 293	16 948	100 111	8 810	47 104
Net Assets Liabilities						222 474	222 763	229 817
Other Debtors							45 000
Property Plant Equipment						6 364	4 773
Cash Bank In Hand	133 499	126 855	174 257	181 556	124 268	215 253
Net Assets Liabilities Including Pension Asset Liability	209 643	191 336	191 672	197 364	216 810	222 474
Tangible Fixed Assets	3 837	3 489	3 229	4 563	5 665	6 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	209 543	191 236	191 572	197 264	216 710	222 374
Shareholder Funds	209 643	191 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 990	51 581
Corporation Tax Payable						2 050	3 274	2 984
Creditors						7 953	1 310	5 482
Increase From Depreciation Charge For Year Property Plant Equipment							1 591
Net Current Assets Liabilities	205 806	188 459	188 443	192 801	211 145	216 110	217 990	229 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								51 581
Other Disposals Property Plant Equipment								56 354
Property Plant Equipment Gross Cost						56 354	56 354
Trade Creditors Trade Payables						367	120
Trade Debtors Trade Receivables						8 810	2 104
Capital Employed		188 200	191 672	197 364	216 810	222 474
Creditors Due After One Year		-335
Creditors Due Within One Year	12 774	10 447	5 107	5 703	13 234	7 953
Par Value Share			1	1		1
Fixed Assets	3 837	2 877
Tangible Fixed Assets Cost Or Valuation	49 716	49 716	49 716	51 755	54 746	56 354
Tangible Fixed Assets Depreciation	45 879	46 227	46 487	47 192	49 081	49 990
Tangible Fixed Assets Depreciation Charged In Period		960	260	705		909
Total Assets Less Current Liabilities	209 643	187 865	191 672
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				2 039		1 608

Company staff

Susan P.

Role: Secretary

Latest update: 13 June 2023

Paul B.

Role: Director

Appointed: 04 October 1991

Latest update: 13 June 2023

Susan P.

Role: Director

Appointed: 04 October 1991

Latest update: 13 June 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	23 October 2018
Confirmation statement last made up date	09 October 2017

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 September 2013
Date Approval Accounts	24 September 2013

Leisure Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Paul B.

Susan P.

Clyde H.

Philip R.

People with significant control

Paul B.

Accounts Documents

Company filings

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