Company information:
H L P Leisure Limited (No: 03002089)
Address: 17 NOTTINGHAM PLACE, MARYLEBONE, LONDON, W1U 5LG
Status: Active
Incorporated: 15-Dec-1994
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Dec-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: HALEEM JAFFER ( DOB: Jun-1972 From: Dec-1994 )
Current Director: ARIF JAFFER ( DOB: Dec-1969 From: Dec-1994 )
Current Secretary: HALEEM JAFFER ( From: Sep-2013 )
Resigned Director: GRAHAM MICHAEL COWAN ( DOB: Jun-1943 From: Dec-1994 To: Dec-1994 )
Resigned Director: GULSHAN JAFFER ( DOB: May-1944 From: Dec-1994 To: Sep-2013 )
Resigned Secretary: ROBERT CONWAY ( From: Dec-1994 To: Dec-1994 )
Resigned Secretary: GULSHAN JAFFER ( DOB: May-1944 From: Dec-1994 To: Sep-2013 )
Persons of Significant Control:
Mr Haleem Jaffer, Marylebone, London, W1U 5LG: Ownership of shares – More than 50% but less than 75% (Notified: 2016-12-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 978,223 | 986,170 | 982,678 | 978,054 | 974,123 | 972,473 | 976,604 | 978223.0,986170.0,982678.0,978054.0,974123.0,972473.0,976604.0 |
| Fixed assets / Property, plant and equipment | 978,223 | 978223.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 404,630 | 391,776 | 289,735 | 412,980 | 436,404 | 479,871 | 554,785 | 404630.0,391776.0,289735.0,412980.0,436404.0,479871.0,554785.0 |
| Current assets / Total inventories | 1,790 | 1790.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Debtors | 4,687 | 4687.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 398,153 | 398153.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | -43,795 | 4,209 | 27,976 | 110,862 | 134,971 | 148,801 | 161,231 | -43795.0,4209.0,27976.0,110862.0,134971.0,148801.0,161231.0 |
| Total assets less current liabilities | 934,428 | 990,379 | 1,010,654 | 1,088,916 | 1,109,094 | 1,121,274 | 1,137,835 | 934428.0,990379.0,1010654.0,1088916.0,1109094.0,1121274.0,1137835.0 |
| Net assets (liabilities) | 874,644 | 982,127 | 1,010,654 | 1,088,916 | 1,109,094 | 1,071,274 | 1,096,537 | 874644.0,982127.0,1010654.0,1088916.0,1109094.0,1071274.0,1096537.0 |
| Equity / share capital and reserves | 874,644 | 982,127 | 1,010,654 | 1,088,916 | 1,109,094 | 1,071,274 | 1,096,537 | 874644.0,982127.0,1010654.0,1088916.0,1109094.0,1071274.0,1096537.0 |