Leisure Places Limited in London, W1U 4PS

Description

Data updated on: 01-11-2023

Located in 3a Walden House, London W1U 4PS Leisure Places Limited is classified as a Private Limited Company registered under the 04068524 registration number. The firm was founded 24 years ago. The firm's registered with SIC code 55100 and their NACE code stands for Hotels and similar accommodation. 2022-12-31 is the last time when the accounts were reported.

Within this particular limited company, the full extent of director's duties have so far been executed by Ali A. who was appointed on 2000-10-11. This limited company had been supervised by Kasim A. till twenty one years ago. Additionally another director, specifically Akram A. gave up the position in 2002. In addition, the director's duties are constantly helped with by a secretary - Jawad A., who was appointed by this limited company fourteen years ago.

Safa A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448 769	519 338	444 780	419 275	419 427

Balance Sheet
Cash Bank In Hand	165 720	206 531	48 541	29 516	33 802
Cash Bank On Hand					33 802	67 060	126 861	124 455	138 918	27 327	155 517	147 285
Current Assets	558 408	616 113	440 230	423 313	420 470	421 436	420 370	418 421	414 526	389 684	387 875	384 643
Debtors	392 688	409 582	391 689	393 797	386 668	354 376	293 509	293 966	275 608	362 357	232 358	237 358
Other Debtors					386 668	354 376	293 509	293 966	275 608	362 357	232 358	237 358
Tangible Fixed Assets	28 542	26 594	11 885

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	448 768	519 337	444 779	415 748	419 426
Shareholder Funds	448 769	519 338	444 780	419 275	419 427

Other Financial Data
Amount Specific Advance Or Credit Directors				86 406	89 106	91 779	18 272	18 729
Amount Specific Advance Or Credit Made In Period Directors					2 700	2 673	1 493	457
Amount Specific Advance Or Credit Repaid In Period Directors							75 000		18 729
Accumulated Depreciation Impairment Property Plant Equipment					322 135	322 135	322 135	322 135	322 135	322 135	322 135
Average Number Employees During Period												1
Creditors					1 043	1 373	1 085	600	974	746	1 346	613
Creditors Due Within One Year	138 181	123 369	7 336	4 038	1 043
Net Current Assets Liabilities	420 227	492 744	432 895	415 749	419 427	420 063	419 285	417 821	413 552	388 938	386 529	384 030
Number Shares Allotted		1	1	1	1
Other Creditors					1 028	600	600	600	973	746	1 346	613
Other Taxation Social Security Payable					15	159	485
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					322 135	322 135	322 135	322 135	322 135	322 135	322 135
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		13 361
Tangible Fixed Assets Cost Or Valuation	324 457	337 818	322 135	322 135
Tangible Fixed Assets Depreciation	295 915	311 224	310 250	322 135
Tangible Fixed Assets Depreciation Charged In Period		15 309		11 885
Total Assets Less Current Liabilities	448 769	519 338	444 780	419 275	419 427	420 063	419 285	417 821	413 552	388 938	386 529	384 030
Trade Creditors Trade Payables						614			1
Advances Credits Directors	72 304	72 304	72 304	86 406	89 106
Advances Credits Made In Period Directors				14 102