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The Leisure Partnership (agency) Limited LONDON

The Leisure Partnership (agency) started in year 2006 as Private Limited Company with registration number 05958373. The The Leisure Partnership (agency) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 14 Basing Hill. Postal code: NW11 8TH.

Currently there are 2 directors in the the firm, namely Fozia H. and Alexander H.. In addition one secretary - Alexander H. - is with the company. As of 29 April 2024, there was 1 ex director - Mark C.. There were no ex secretaries.

The Leisure Partnership (agency) Limited Address / Contact

Office Address 14 Basing Hill
Office Address2 Golders Green
Town London
Post code NW11 8TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05958373
Date of Incorporation Fri, 6th Oct 2006
Industry Real estate agencies
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

Fozia H.

Position: Director

Appointed: 14 March 2016

Alexander H.

Position: Director

Appointed: 06 October 2006

Alexander H.

Position: Secretary

Appointed: 06 October 2006

Mark C.

Position: Director

Appointed: 06 October 2006

Resigned: 26 May 2020

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Alexander H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.

Alexander H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark C.

Notified on 6 April 2016
Ceased on 26 May 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 5902 012        
Balance Sheet
Cash Bank On Hand  46 40539 502 31 99869 12552 39957 280 
Current Assets118 21543 580 45 702128 021161 20369 125108 32957 490353
Debtors112 89922 700 6 200128 021129 205 55 930210353
Net Assets Liabilities      3 606-31 908-53 434-90 941
Other Debtors     205 210210353
Property Plant Equipment  2 6351 9763 7302 7983 9742 9812 2361 677
Cash Bank In Hand5 31620 880        
Tangible Fixed Assets3 5322 649        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve9 4901 912        
Shareholder Funds9 5902 012        
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 6248 2839 52710 45911 78312 77613 52114 080
Average Number Employees During Period      1222
Bank Borrowings Overdrafts   6 29519 0468 278 108 60981 06785 333
Corporation Tax Payable  16 25430 88940 41382 33151 485   
Corporation Tax Recoverable       7 720  
Creditors   44 284115 884161 34969 493108 60981 06785 333
Increase From Depreciation Charge For Year Property Plant Equipment   6591 2449321 324993745559
Net Current Assets Liabilities8 866638 1 41812 137-146-36873 72025 397-7 285
Number Shares Issued Fully Paid    5050    
Other Creditors  1 9181 01435 23832 57811 4865 9101 1356 759
Other Taxation Social Security Payable  16 1836 08120 93136 5465 9998 5235 266-2 684
Par Value Share 1  11    
Property Plant Equipment Gross Cost  10 25910 25913 25713 25715 75715 75715 757 
Total Additions Including From Business Combinations Property Plant Equipment    2 998 2 500   
Total Assets Less Current Liabilities12 3992 012 3 39415 8672 6523 60676 70127 633-5 608
Trade Creditors Trade Payables  -19852561 61652378592504
Trade Debtors Trade Receivables   6 200128 021129 000 48 000  
Creditors Due After One Year2 809         
Creditors Due Within One Year109 34944 218        
Fixed Assets3 5332 650        
Investments Fixed Assets11        
Net Assets Liability Excluding Pension Asset Liability9 5902 012        
Number Shares Allotted 50        
Percentage Subsidiary Held 100        
Share Capital Allotted Called Up Paid5050        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, December 2023 		Free Download (10 pages)

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