Luxor Leisure Limited in Thornaby, TS17 9EP

Description

Data updated on: 01-11-2023

Luxor Leisure came into being in 2001 as a company enlisted under no 04265419, located at TS17 9EP Thornaby at 3 Wrightson House. The firm has been in business for 23 years and its status at the time is active. The firm's SIC code is 92000 meaning Gambling and betting activities. The business latest financial reports cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-08-04.

John G. is this company's single managing director, who was appointed on 2001-08-06.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	90 261	141 256	171 745	161 365	194 109	193 788
Current Assets	137 449	188 350	210 853	250 514	226 770	255 273
Debtors	38 364	36 659	28 548	79 107	21 626	49 390
Net Assets Liabilities	206 079	280 233	308 248	313 868	244 120	265 778
Property Plant Equipment	189 002	211 170	199 248	195 703	198 767	200 786
Total Inventories	8 824	10 435	10 560	10 042	11 035	12 095

Other Financial Data
Amount Specific Advance Or Credit Directors	13 395	10 782	6 590	47 455	2 420	9 980
Amount Specific Advance Or Credit Made In Period Directors	66 348	54 874	42 147	58 980	25 479	55 150
Amount Specific Advance Or Credit Repaid In Period Directors	40 020	30 697	46 339	18 115	75 354	42 750
Accumulated Depreciation Impairment Property Plant Equipment	323 548	362 317	394 640	432 425	454 968	491 186
Average Number Employees During Period	8	10	10	10	10	9
Creditors	92 678	87 742	71 102	45 000	35 281	25 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 826	9 238		10 854
Disposals Property Plant Equipment		4 200	9 238		10 854
Increase From Depreciation Charge For Year Property Plant Equipment		40 595	41 561	37 785	33 397	36 218
Net Current Assets Liabilities	44 771	100 608	139 751	192 397	121 578	127 997
Property Plant Equipment Gross Cost	512 550	573 487	593 888	628 128	653 735	691 972
Provisions For Liabilities Balance Sheet Subtotal	27 694	31 545	30 751	29 232	40 944	37 350
Total Additions Including From Business Combinations Property Plant Equipment		65 137	29 639	34 240	36 461	38 237
Total Assets Less Current Liabilities	233 773	311 778	338 999	388 100	320 345	328 783

Company staff

John G.

Role: Director

Appointed: 06 August 2001

Latest update: 14 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 August 2001

Resigned: 06 August 2001

Address: London, NW8 8EP

Latest update: 14 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 August 2001

Resigned: 06 August 2001

Address: Bristol, Avon, BS1 6BU

Latest update: 14 January 2024

Lorna G.

Role: Secretary

Appointed: 06 August 2001

Resigned: 10 August 2019

Latest update: 14 January 2024

People with significant control

John G.

Notified on 11 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Luxor Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Swift Incorporations Limited

Instant Companies Limited

Lorna G.

People with significant control

John G.

Accounts Documents

Company filings

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