Wight City Leisure started in year 1982 as Private Limited Company with registration number 01625717. The Wight City Leisure company has been functioning successfully for 43 years now and its status is active. The firm's office is based in London at 2nd Floor Gadd House. Postal code: N3 2JU.
Currently there are 2 directors in the the company, namely Elizabeth P. and George P.. In addition one secretary - Elizabeth P. - is with the firm. As of 12 July 2025, there was 1 ex secretary - Peggy S.. There were no ex directors.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 01625717 |
| Date of Incorporation | Tue, 30th Mar 1982 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 43 years old |
| Account next due date | Tue, 31st Dec 2024 (193 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Secretary
Appointed: 18 July 2005
Position: Director
Appointed: 31 December 1992
Position: Director
Appointed: 31 December 1992
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is George P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Elizabeth P. This PSC has significiant influence or control over the company,.
George P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elizabeth P.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 49 488 | 12 263 | 37 637 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 59 174 | 830 | 232 | 164 | 294 | 516 | 4 907 | 256 | |||
| Current Assets | 111 270 | 116 644 | 162 842 | 830 | 61 203 | 93 366 | 103 533 | 125 395 | 254 502 | 329 509 | 384 878 |
| Debtors | 106 016 | 109 843 | 103 668 | 60 971 | 93 366 | 103 369 | 125 101 | 253 986 | 324 602 | 384 622 | |
| Net Assets Liabilities | 37 636 | 47 669 | 114 249 | 131 588 | 169 070 | 190 931 | 269 586 | 361 783 | 406 945 | ||
| Other Debtors | 2 321 | 60 971 | 93 366 | 103 369 | 125 101 | 253 986 | 324 602 | 384 622 | |||
| 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 | ||||||||
| Reserves/Capital | |||||||||||
| 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 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 054 | 37 459 | |||||||||
| Average Number Employees During Period | 2 | 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 | 1 200 | ||
| 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 | 383 678 |
| 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 | 1 200 | ||
| 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 | -23 267 | ||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 7th, October 2024 |
accounts | Free Download (8 pages) |
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