Magazine Leisure Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Magazine Leisure Ltd has been in the United Kingdom for 10 years. Started with registration number 09283169 in the year 2014, the firm have office at 22-26 King Street, King's Lynn PE30 1HJ. This firm's classified under the NACE and SIC code 55100 meaning Hotels and similar accommodation. Sat, 31st Dec 2022 is the last time the accounts were reported.

In order to satisfy their clients, the business is continually controlled by a unit of two directors who are Jonathan B. and Philippa B.. Their constant collaboration has been of great use to this business for 10 years.

Philippa B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 974

Balance Sheet
Cash Bank On Hand	18 628	17 115	15 468	8 183	4 860
Current Assets	18 628				4 860	11 564	14 359	2 858
Net Assets Liabilities	1 974	1 389	10 500	10 919	4 553
Property Plant Equipment	15 937	13 546	11 514	9 787	8 319
Cash Bank In Hand	18 628
Net Assets Liabilities Including Pension Asset Liability	1 974
Tangible Fixed Assets	15 937

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 874
Shareholder Funds	1 974

Other Financial Data
Total Fixed Assets Additions	18 750
Total Fixed Assets Cost Or Valuation	18 750
Total Fixed Assets Depreciation	2 813
Total Fixed Assets Depreciation Charge In Period	2 813
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 125	1 450
Accumulated Depreciation Impairment Property Plant Equipment	2 813	5 204	7 236	8 963	10 431
Average Number Employees During Period	4	4	5	5	5	5	5	5
Corporation Tax Payable	3 331	4 282	2 139	2 075	891
Creditors	32 381	29 002	16 182	6 751	8 326	5 136	9 968	6 989
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Fixed Assets	15 937				8 319	7 071	6 010	5 109
Increase From Depreciation Charge For Year Property Plant Equipment		2 391	2 032	1 727	1 468
Net Current Assets Liabilities	-13 753	-11 887	-714	1 432	-3 466	6 428	4 391	-4 131
Other Creditors	29 050	24 720	14 043	4 676	5 605
Other Taxation Social Security Payable					30
Property Plant Equipment Gross Cost		18 750	18 750	18 750	18 750
Provisions For Liabilities Balance Sheet Subtotal					300
Taxation Including Deferred Taxation Balance Sheet Subtotal	210	270	300	300	300
Total Assets Less Current Liabilities	2 184	1 659	10 800	11 219	4 853	13 499	10 401	978
Trade Creditors Trade Payables					1 800
Creditors Due Within One Year Total Current Liabilities	32 381
Provisions For Liabilities Charges	210
Tangible Fixed Assets Additions	18 750
Tangible Fixed Assets Cost Or Valuation	18 750
Tangible Fixed Assets Depreciation	2 813
Tangible Fixed Assets Depreciation Charge For Period	2 813

Company staff

Jonathan B.

Role: Director

Appointed: 28 October 2014

Latest update: 11 April 2024

Philippa B.

Role: Director

Appointed: 28 October 2014

Latest update: 11 April 2024

People with significant control

Philippa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

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
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Magazine Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Philippa B.

People with significant control

Philippa B.

Accounts Documents

Company filings

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