Leisure Entertainment Limited in East Sussex, BN3 2BB

Description

Data updated on: 01-11-2023

Leisure Entertainment started conducting its business in 2002 as a Private Limited Company registered with number: 04369378. This particular business has been operating for twenty two years and the present status is active. The firm's headquarters is registered in East Sussex at 85 Church Road. Anyone can also find this business utilizing the zip code of BN3 2BB. This enterprise's SIC and NACE codes are 92000 - Gambling and betting activities. Leisure Entertainment Ltd released its account information for the period that ended on Thursday 31st March 2022. The business most recent confirmation statement was filed on Tuesday 7th February 2023.

Since 2002-02-11, this limited company has only been overseen by one managing director: Martin B. who has been managing it for twenty two years. In order to support the directors in their duties, the limited company has been utilizing the skills of Peter B. as a secretary since the appointment on 2004-05-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 058	4 711	12 146

Balance Sheet
Cash Bank On Hand			28 508	25 922	4 711	7 628	12 039	16 179	9 266
Current Assets	29 632	21 085	31 928	29 023	19 308	16 707	31 734	30 606	15 788
Debtors	9 525	1 636	0		11 077	5 835	17 343	12 215	5 721
Net Assets Liabilities			12 146	-1 207	-16 027	2 759	14 375	-24 615	-47 176
Other Debtors					11 077	5 835	17 343	12 215	5 721
Property Plant Equipment			20 465	13 074	75 770	67 019	42 552	18 943	2 269
Total Inventories			3 420	3 101	3 520	3 244	2 352	2 212	801
Cash Bank In Hand	16 956	16 217	28 508
Net Assets Liabilities Including Pension Asset Liability	-5 058	4 711	12 146
Stocks Inventory	3 151	3 232	3 420
Tangible Fixed Assets	20 379	21 580	20 465

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 059	4 710	12 145
Shareholder Funds	-5 058	4 711	12 146

Other Financial Data
Total Fixed Assets Additions			9 984
Total Fixed Assets Cost Or Valuation		119 642	129 626
Total Fixed Assets Depreciation		98 062	109 161
Total Fixed Assets Depreciation Charge In Period			11 099
Accumulated Depreciation Impairment Property Plant Equipment			109 161	117 597	130 291	156 742	181 209	204 818	221 492
Average Number Employees During Period			6	6	4	3	3	3	3
Bank Borrowings Overdrafts			4 488	2 597	9 978	9 955	9 635	30 986	24 677
Bank Overdrafts				2 597	9 978
Creditors			36 609	41 174	105 855	72 536	52 021	30 986	24 677
Increase From Depreciation Charge For Year Property Plant Equipment				8 436	12 694	26 451	24 467	23 609	16 674
Net Current Assets Liabilities	-22 081	-13 108	-4 681	-12 151	-86 547	-55 829	-20 287	-9 133	-24 768
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			25 361	33 113	91 588	60 176	30 735	22 076	13 955
Other Taxation Social Security Payable			6 760	5 464	4 289	2 405	11 651	11 649	15 282
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			129 626	130 671	206 061	223 761	223 761	223 761
Provisions For Liabilities Balance Sheet Subtotal			3 638	2 130	5 250	8 431	7 890	3 439
Total Additions Including From Business Combinations Property Plant Equipment				1 045	75 390	17 700
Total Assets Less Current Liabilities	-1 702	8 472	15 784	923	-10 777	11 190	22 265	9 810	-22 499
Creditors Due Within One Year Total Current Liabilities		34 193	36 609
Fixed Assets	20 379	21 580	20 465
Provisions For Liabilities Charges	3 356	3 761	3 638
Tangible Fixed Assets Additions		12 059	9 984
Tangible Fixed Assets Cost Or Valuation	107 583	119 642	129 626
Tangible Fixed Assets Depreciation	87 204	98 062	109 161
Tangible Fixed Assets Depreciation Charge For Period			11 099
Creditors Due Within One Year	51 713	34 193
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		10 858