Laserzone (leeds) started in year 2014 as Private Limited Company with registration number 09240522. The Laserzone (leeds) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St Ives at Norfolk House. Postal code: PE27 5AF.
The company has 4 directors, namely Carl F., Garry L. and Antony S. and others. Of them, Carl F., Garry L., Antony S., Patricia S. have been with the company the longest, being appointed on 30 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Norfolk House |
Office Address2 | 4 Station Road |
Town | St Ives |
Post code | PE27 5AF |
Country of origin | United Kingdom |
Registration Number | 09240522 |
Date of Incorporation | Tue, 30th Sep 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Garry L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gold Key Leisure Group Limited that put St Ives, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Garry L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gold Key Leisure Group Limited
Norfolk House 4 Station Road, St Ives, PE27 5AF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 04649357 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 85 | 14 700 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 282 | 22 242 | 24 009 | 39 027 | 29 190 | 8 903 | 159 346 | 215 207 | |
Current Assets | 15 227 | 51 532 | 38 793 | 41 451 | 57 330 | 45 805 | 11 645 | 194 529 | 229 621 |
Debtors | 5 142 | 15 000 | 15 301 | 13 769 | 14 127 | 12 439 | 786 | 30 655 | 9 886 |
Net Assets Liabilities | 8 405 | 81 955 | 107 565 | 120 531 | 85 516 | -17 951 | 109 905 | 198 163 | |
Other Debtors | 14 998 | 15 301 | 13 769 | 14 127 | 12 175 | 786 | 5 403 | ||
Property Plant Equipment | 524 337 | 474 481 | 425 145 | 372 821 | 310 239 | 266 420 | 238 374 | 215 001 | |
Total Inventories | 1 250 | 1 250 | 3 673 | 4 176 | 4 176 | 1 956 | 4 528 | ||
Cash Bank In Hand | 10 085 | 35 282 | |||||||
Stocks Inventory | 1 250 | ||||||||
Tangible Fixed Assets | 524 337 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -15 | 14 600 | |||||||
Shareholder Funds | 85 | 14 700 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 498 | 2 848 | 2 861 | 19 988 | 21 726 | 23 642 | 27 679 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 12 931 | 65 714 | 118 503 | 171 395 | 213 977 | 257 796 | 285 545 | 313 436 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 033 | ||||||||
Amounts Owed By Group Undertakings | 25 252 | 432 | |||||||
Amounts Owed By Related Parties | 25 252 | ||||||||
Amounts Owed To Group Undertakings | 2 293 | 521 | 106 | 285 | 262 | 1 118 | 46 | 8 113 | |
Average Number Employees During Period | 21 | 18 | 13 | 15 | 20 | ||||
Corporation Tax Payable | 19 890 | 29 905 | |||||||
Creditors | 510 000 | 371 996 | 303 962 | 245 986 | 207 386 | 233 598 | 213 095 | 113 498 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 596 660 | 542 565 | 488 469 | 403 716 | 406 532 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 783 | 52 790 | 52 892 | 48 915 | 43 819 | 28 046 | 28 406 | ||
Net Current Assets Liabilities | 10 085 | 363 | -3 055 | 13 444 | 29 777 | 16 362 | -35 758 | 110 875 | 127 828 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 510 000 | 371 996 | 303 962 | 245 986 | 207 386 | 3 128 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 333 | 297 | 515 | ||||||
Other Disposals Property Plant Equipment | 520 | 20 000 | 297 | 515 | |||||
Other Remaining Borrowings | 58 | 109 | 187 398 | 211 872 | 189 453 | 85 819 | |||
Other Taxation Social Security Payable | 10 827 | 18 564 | 15 292 | 18 410 | 11 264 | 8 437 | 21 453 | 17 625 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 5 403 | 6 601 | |||||||
Profit Loss | 8 320 | 23 539 | 25 610 | 12 966 | -35 015 | -103 467 | 117 246 | 92 413 | |
Property Plant Equipment Gross Cost | 537 268 | 540 195 | 543 648 | 544 216 | 524 216 | 524 216 | 523 919 | 528 437 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 295 | 17 475 | 27 062 | 36 081 | 33 699 | 15 015 | 26 249 | 31 168 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 927 | 3 973 | 568 | ||||||
Total Assets Less Current Liabilities | 10 085 | 524 700 | 471 426 | 438 589 | 402 598 | 326 601 | 230 662 | 349 249 | 342 829 |
Trade Creditors Trade Payables | 27 850 | 20 265 | 9 703 | 5 888 | 15 337 | 32 816 | 37 863 | 41 047 | |
Trade Debtors Trade Receivables | 264 | 2 853 | |||||||
Creditors Due After One Year | 10 000 | 510 000 | |||||||
Creditors Due Within One Year | 5 142 | 51 169 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (12 pages) |
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