Tomkat Leisure Limited in London, E14 4AS

Description

Data updated on: 01-11-2023

2006 is the year of the founding of Tomkat Leisure Limited, a company located at 128 Cannon Workshops, Cannon Drive in London. This means it's been eighteen years Tomkat Leisure has been on the local market, as the company was started on 2006-03-15. The company's registration number is 05743051 and the post code is E14 4AS. This company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was filed on Fri, 21st Jul 2023.

When it comes to the firm's executives data, since 2023-04-01 there have been four directors including: Katie S., Thomas S. and Neil S.. Another limited company has been appointed as one of the secretaries of this company: Abell Morliss Nominees Limited.

Julie S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Net Assets Liabilities					100	149	896	-11	-1 209	-1 344	-2 535	-2 055	-2 478
Property Plant Equipment					922	4 374	5 181	4 992	3 744	3 555	2 844	3 195	3 683
Net Assets Liabilities Including Pension Asset Liability	100	1 234	1 681	152	100
Tangible Fixed Assets	2 399	1 919	1 439	1 152	922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100
Profit Loss Account Reserve		1 134	1 581	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 570	7 754	7 943	8 132	9 380	9 569	10 280	11 345	12 572
Additions Other Than Through Business Combinations Property Plant Equipment						3 636	996					1 416	1 715
Average Number Employees During Period									1	1	1	1	1
Creditors					822	4 225	4 285	5 003	4 953	4 899	5 379	5 250	6 161
Increase From Depreciation Charge For Year Property Plant Equipment						184	189	189	1 248	189	711	1 065	1 227
Net Current Assets Liabilities	-2 299	-685	242	-1 000	-822	-4 225	-4 285	-5 003	-4 953	-4 899	-5 379	-5 250	-6 161
Other Creditors					392	3 500	3 850	4 174	4 471	5 292	5 884	5 250	5 600
Other Taxation Social Security Payable					430	725	435	829	482	-394	-505		561
Property Plant Equipment Gross Cost					8 492	12 128	13 124	13 124	13 124	13 124	13 124	14 540	16 255
Creditors Due Within One Year Total Current Liabilities	2 299	2 299
Fixed Assets	2 399	2 399
Tangible Fixed Assets Cost Or Valuation	8 492	8 492	8 492	8 492	8 492
Tangible Fixed Assets Depreciation	6 093	6 573	7 053	7 340	7 570
Total Assets Less Current Liabilities	100	100
Capital Employed		1 234	100	152	100
Creditors Due Within One Year		685	1 339	1 000	822
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			480	287	230