Silver Leisure Limited in London, N12 8JY

Description

Data updated on: 01-11-2023

Silver Leisure started its business in the year 1990 as a Private Limited Company with reg. no. 02479121. The company has been prospering for thirty four years and it's currently active. This firm's headquarters is based in London at 767-769 High Road. You can also find the company utilizing its zip code, N12 8JY. This enterprise's Standard Industrial Classification Code is 56302 which stands for Public houses and bars. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-09.

Christopher Z. is the following firm's solitary managing director, that was arranged to perform management duties on 9th March 1992. The following company had been directed by Panayiotis Z. up until November 2018. In addition another director, including Richard C. quit on 9th March 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	-2 051 923	-2 363 707	-2 712 070	-3 101 635	-3 451 546	-3 708 000

Balance Sheet
Current Assets	37 204	93 201	85 489	84 688	33 404	44 947	32 800	11 220	104 752	51 878	57 362	319 330
Cash Bank In Hand	2 500	4 902	638	1 077	4 602	6 738
Debtors	31 653	85 738	82 486	81 361	26 677	35 759
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-2 051 923	-2 363 707	-2 712 070	-3 101 635	-3 451 546	-3 708 000
Stocks Inventory	3 051	2 561	2 365	2 250	2 125	2 450
Tangible Fixed Assets	114 026	96 922	82 384	70 027	68 601	58 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 052 023	-2 363 807	-2 712 170	-3 101 735	-3 451 646	-3 708 100
Shareholder Funds	-2 051 923	-2 363 707	-2 712 070	-3 101 635	-3 451 546	-3 708 000

Other Financial Data
Total Fixed Assets Additions					10 680
Total Fixed Assets Cost Or Valuation	1 010 255	1 010 255	1 010 255	1 010 255	1 020 935	1 020 935
Total Fixed Assets Depreciation	896 228	913 332	927 870	940 227	952 333	962 411
Total Fixed Assets Depreciation Charge In Period		17 104	14 538	12 357	12 106	10 078
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 365	27 552	11 123	17 264	8 178	16 603	21 550
Average Number Employees During Period							20	20	24	18	11	13
Creditors						3 801 106	4 009 672	4 279 363	4 588 536	85 000	57 797	54 890
Fixed Assets	114 027	96 923	82 385	70 028	68 602	58 524	49 745	42 284	31 714	23 811	19 049	14 287
Net Current Assets Liabilities	-2 165 950	-2 460 630	-2 794 455	-3 171 663	-3 520 148	-3 766 524	-3 952 546	-4 242 549	-4 450 775	-4 726 869	-435	298 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						35 759	24 326	25 594	33 009			33 866
Total Assets Less Current Liabilities	-2 051 923	-2 363 707	-2 712 070	-3 101 635	-3 451 546	-3 708 000	-3 902 801	-4 200 265	-4 419 061	-4 703 058	18 614	312 593
Creditors Due Within One Year Total Current Liabilities	2 203 154	2 553 831	2 879 944	3 256 351	3 553 552	3 811 471
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Tangible Fixed Assets Additions					10 680
Tangible Fixed Assets Cost Or Valuation	1 010 254	1 010 254	1 010 254	1 010 254	1 020 934	1 020 934
Tangible Fixed Assets Depreciation	896 228	913 332	927 870	940 227	952 333	962 411
Tangible Fixed Assets Depreciation Charge For Period		17 104	14 538	12 357	12 106	10 078