Leisure Entertainment Holders Limited in London, SE6 1EQ

Description

Data updated on: 01-11-2023

Leisure Entertainment Holders is a company registered at SE6 1EQ London at 169 Bellingham Road. This enterprise has been registered in year 2009 and is registered as reg. no. 07068247. This enterprise has been actively competing on the British market for 15 years now and the current status is active. This enterprise's SIC code is 92000 which means Gambling and betting activities. The business most recent accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-04-13.

According to the latest data, this specific company is supervised by one managing director: Rajamanickam R., who was chosen to lead the company in November 2009. Since August 2013 Elavathani R., had been managing this company until the resignation in 2023. As a follow-up a different director, namely Umashanthi R. gave up the position in 2013.

Rajamanickam R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 963	-6 476	71 973	40 782	29 875	63 228

Balance Sheet
Cash Bank In Hand	7 562	2 822	12 822	12 822	17 599	56 587
Cash Bank On Hand								33 605	53 605	14 611	77 514	112 587
Current Assets	7 562	2 822	63 421	49 307	104 084	71 837		68 855	103 605	14 611
Debtors		20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-18 963	-6 476	71 973
Property Plant Equipment							21 682	44 122	27 902	11 683		56 250
Tangible Fixed Assets	9 250	14 161	-1 899	9 543	-3 318	11 682

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-18 966	-6 479	71 970	40 779	45 183	63 225
Shareholder Funds	-18 963	-6 476	71 973	40 782	29 875	63 228

Other Financial Data
Accrued Liabilities							113	81 812	112 530	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						50 797	86 982	103 201	119 420	135 639	147 322	166 072
Average Number Employees During Period							8	9	5	4	4	8
Bank Borrowings Overdrafts						6 824	24 070	5 234
Bank Overdrafts						6 824
Corporation Tax Due Within One Year					-1 348	6 804
Corporation Tax Payable								7 773	729			22 624
Creditors							30 733	94 358	113 259	9 000	9 001	22 624
Creditors Due Within One Year		1 147	6 549	18 068	20 891	20 291
Increase From Depreciation Charge For Year Property Plant Equipment							36 185	16 219	16 219	16 219	11 683	18 750
Net Current Assets Liabilities	-26 203	-17 489	73 872	31 239	33 193	51 546	-15 483	49 185	-9 654	5 611	68 513	89 963
Number Shares Allotted			3	3	3	3
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		15 250	47 599	16 485	16 485	15 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							15 250	35 250	50 000
Profit Loss										-954	43 695	77 700
Profit Loss For Period						18 042
Property Plant Equipment Gross Cost						98 664	108 664	147 322	147 322	147 322	147 322	222 322
Provisions For Liabilities Charges	2 010	3 148
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		20 970		20 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	27 694	48 664	48 664	68 664	83 664	98 664
Tangible Fixed Assets Depreciation	18 444	34 503	50 563	59 121	86 982
Tangible Fixed Assets Depreciation Charged In Period			16 060	8 558	27 861
Total Additions Including From Business Combinations Property Plant Equipment							10 000	38 659				75 000
Total Assets Less Current Liabilities	-16 953	-3 328	71 973	40 782	45 186	63 228	6 199	18 618	18 248	17 294	68 513	146 213
Trade Creditors Trade Payables							6 550	11 784			1
Trade Creditors Within One Year					6 549	6 550
Creditors Due Within One Year Total Current Liabilities	49 015	35 561
Fixed Assets	9 250	14 161
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	15 250	15 250
Tangible Fixed Assets Depreciation Charge For Period		16 059