Wight City Leisure Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Started with Reg No. 01625717 42 years ago, Wight City Leisure Limited is a Private Limited Company. The latest mailing address is 2nd Floor Gadd House, Arcadia Avenue London. This firm's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time account status updates were reported.

Our info regarding this particular company's personnel suggests the existence of two directors: Elizabeth P. and George P. who became members of the Management Board on Thu, 31st Dec 1992.

Executives who have control over the firm are as follows: George P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Elizabeth P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	49 488	12 263	37 637

Balance Sheet
Cash Bank On Hand			59 174	830	232		164	294	516	4 907
Current Assets	111 270	116 644	162 842	830	61 203	93 366	103 533	125 395	254 502	329 509
Debtors	106 016	109 843	103 668		60 971	93 366	103 369	125 101	253 986	324 602
Net Assets Liabilities			37 636	47 669	114 249	131 588	169 070	190 931	269 586	361 783
Other Debtors			2 321		60 971	93 366	103 369	125 101	253 986	324 602
Property Plant Equipment			136 218	132 812
Cash Bank In Hand	4 779	6 276	59 174
Stocks Inventory	475	525
Tangible Fixed Assets	143 028	139 623	136 218

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	-512	-37 737	-12 363
Shareholder Funds	49 488	12 263	37 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 054	37 459
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						121
Creditors			261 423	184 579	45 560	45 681	16 259	16 260	36 449	19 259
Increase From Depreciation Charge For Year Property Plant Equipment				3 405
Net Current Assets Liabilities	-93 540	-127 360	-98 581	-183 749	15 643	47 685	87 274	109 135	218 053	310 250
Number Shares Issued Fully Paid				50 000	50 000
Other Creditors			246 598	169 754	30 501	30 501	1 200	1 201	21 390	4 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					37 459
Other Disposals Property Plant Equipment					170 271
Other Taxation Social Security Payable			14 825	14 825	15 059	15 059	15 059	15 059	15 059	15 059
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			170 271	170 271
Provisions For Liabilities Balance Sheet Subtotal			-101 346	-98 606	-98 606	-83 903	-81 796	-81 796	-51 533	-51 533
Total Assets Less Current Liabilities	49 488	12 263	37 637	-50 937	15 643
Creditors Due Within One Year	204 810	244 004	261 423
Number Shares Allotted		50 000	50 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000

Company staff

Elizabeth P.

Role: Secretary

Appointed: 18 July 2005

Latest update: 26 February 2024

Elizabeth P.

Role: Director

Appointed: 31 December 1992

Latest update: 26 February 2024

George P.

Role: Director

Appointed: 31 December 1992

Latest update: 26 February 2024

People with significant control

George P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elizabeth P.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wight City Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Elizabeth P.

George P.

Peggy S.

People with significant control

George P.

Elizabeth P.

Accounts Documents

Company filings

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