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Leisure Attractions Limited HERTFORDSHIRE

Leisure Attractions started in year 2002 as Private Limited Company with registration number 04501769. The Leisure Attractions company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hertfordshire at 241 Goffs Lane. Postal code: EN7 5QQ.

There is a single director in the firm at the moment - Joseph M., appointed on 2 August 2002. In addition, a secretary was appointed - Sindy M., appointed on 2 August 2002. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Leisure Attractions Limited Address / Contact

Office Address 241 Goffs Lane
Office Address2 Cheshunt
Town Hertfordshire
Post code EN7 5QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04501769
Date of Incorporation Fri, 2nd Aug 2002
Industry Other amusement and recreation activities n.e.c.
Industry Activities of amusement parks and theme parks
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

Joseph M.

Position: Director

Appointed: 02 August 2002

Sindy M.

Position: Secretary

Appointed: 02 August 2002

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 02 August 2002

Resigned: 02 August 2002

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 02 August 2002

Resigned: 02 August 2002

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Joseph M. This PSC and has 75,01-100% shares.

Joseph M.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand379 917749 205568 065489 935234 188144 080497 564293 935
Current Assets413 529767 990648 715590 285466 235375 461520 886320 135
Debtors18 7621 8001 80019 800151 497231 38123 32226 200
Net Assets Liabilities1 231 8221 169 9901 227 9871 549 3761 284 7781 322 3271 458 9801 467 926
Other Debtors18 7621 8001 80019 503138 00018 000 26 200
Property Plant Equipment726 289637 672532 496915 998820 029942 642974 0151 122 496
Total Inventories14 85016 98578 85080 55080 550   
Other
Accumulated Depreciation Impairment Property Plant Equipment554 487759 460896 4421 004 4221 223 7291 244 9031 246 9251 265 670
Additions Other Than Through Business Combinations Property Plant Equipment 116 35631 806491 482    
Average Number Employees During Period  567776
Bank Overdrafts  83 79683 796    
Creditors112 841346 317334 013426 78240 000261 707199 88036 692
Finance Lease Liabilities Present Value Total 12 5966 297     
Fixed Assets981 593892 9761 042 3541 425 8561 227 9151 248 5561 177 9571 224 466
Increase From Depreciation Charge For Year Property Plant Equipment 204 973136 982107 980226 22021 1742 02218 745
Intangible Assets255 304255 304509 858509 858407 886305 914203 942101 970
Intangible Assets Gross Cost255 304255 304509 858509 858509 858509 858509 858 
Net Current Assets Liabilities300 688421 673314 702163 503136 846113 754321 006283 443
Other Creditors8 400105 167128 992206 010190 140110 10192 5026 283
Property Plant Equipment Gross Cost1 280 7761 397 1321 428 9381 920 4202 043 7582 187 5452 220 9402 388 166
Provisions For Liabilities Balance Sheet Subtotal50 459144 659129 06939 98339 98339 98339 98339 983
Taxation Social Security Payable104 441144 758114 928130 223    
Total Additions Including From Business Combinations Intangible Assets  254 554     
Total Assets Less Current Liabilities1 282 2811 314 6491 357 0561 589 3591 364 7611 362 3101 498 9631 507 909
Trade Creditors Trade Payables 83 79667 19290 54980 74543 61513 85712 365
Accumulated Amortisation Impairment Intangible Assets    101 972203 944305 916407 888
Bank Borrowings Overdrafts    40 00050 897559883
Increase From Amortisation Charge For Year Intangible Assets    101 972101 972101 972101 972
Other Taxation Social Security Payable   130 22341 06057 09492 96217 161
Total Additions Including From Business Combinations Property Plant Equipment    150 989143 78733 395167 226
Trade Debtors Trade Receivables   29713 497213 38123 322 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 913   
Disposals Property Plant Equipment    27 651   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 5th, May 2023 		Free Download (9 pages)

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