WIZARD LEISURE LTD, East Yorkshire, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2012

利润/（亏损）: £-64.7K

主要数据

利润/（亏损）

2012£-64,688

2013£-58,071

2014£-58,071

2015£-53,091

2016£-48,271

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

总资产

2012£-64,588

2013£-57,971

2014£-57,971

2015£-52,991

2016£-48,171

2017£-43,257

2018£-39,004

2019£-33,328

2020£-27,261

2021£-21,008

2022£-21,687

2023£-18,405

2024£-13,396

2025£-7,528

Equity

2012—

2013—

2014—

2015—

2016—

2017£-43,257

2018£-39,004

2019£-33,328

2020£-27,261

2021£-21,008

2022£-21,687

2023£-18,405

2024£-13,396

2025£-7,528

Current Assets

2012£5,743

2013£8,444

2014—

2015£1,276

2016£831

2017£423

2018£128

2019£2,836

2020£457

2021£224

2022£50

2023£517

2024£491

2025£423

Net Current Assets Liabilities

2012£-70,588

2013£-63,510

2014£-63,510

2015£-58,378

2016£-52,781

2017£-47,098

2018£-42,066

2019£-35,630

2020£-29,166

2021£-22,441

2022£-22,765

2023£-19,401

2024£-14,143

2025£-8,087

Total Assets Less Current Liabilities

2012£-64,588

2013£-57,971

2014£-57,971

2015£-52,991

2016£-48,171

2017£-43,257

2018£-39,004

2019£-33,328

2020£-27,261

2021£-21,008

2022£-21,687

2023£-18,405

2024£-13,396

2025£-7,528

Debtors

2012—

2013—

2014—

2015£0

2016£210

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£47,521

2018£42,194

2019£38,466

2020£29,623

2021£22,665

2022£22,815

2023£19,918

2024£14,634

2025£8,510

Number Shares Allotted

2012—

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20250

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012£5,743

2013£8,444

2014£8,444

2015£1,276

2016£621

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2012£76,331

2013£71,954

2014£71,954

2015£59,654

2016£53,612

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2012£6,000

2013£5,539

2014—

2015—

2016—

2017£3,841

2018£3,062

2019£2,302

2020£1,905

2021£1,433

2022£1,078

2023£996

2024£747

2025£559

Net Assets Liabilities Including Pension Asset Liability

2012£-64,588

2013£-57,971

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£-64,688

2013£-58,071

2014£-58,071

2015£-53,091

2016£-48,271

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£-64,588

2013£-57,971

2014£-57,971

2015£-52,991

2016£-48,171

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2012£6,000

2013£5,539

2014£5,539

2015£5,387

2016£4,610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2012—

2013£1,386

2014£1,642

2015£568

2016£514

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2012£12,049

2013£13,435

2014£15,077

2015£15,645

2016£16,159

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2012£6,049

2013£7,896

2014£9,690

2015£11,035

2016£12,318

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1,847

2014£1,794

2015£1,345

2016£1,283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

公制	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利润/（亏损）	£-64,688	£-58,071	£-58,071	£-53,091	£-48,271	—	—	—	—	—	—	—	—	—
总资产	£-64,588	£-57,971	£-57,971	£-52,991	£-48,171	£-43,257	£-39,004	£-33,328	£-27,261	£-21,008	£-21,687	£-18,405	£-13,396	£-7,528
Equity	—	—	—	—	—	£-43,257	£-39,004	£-33,328	£-27,261	£-21,008	£-21,687	£-18,405	£-13,396	£-7,528
Current Assets	£5,743	£8,444	—	£1,276	£831	£423	£128	£2,836	£457	£224	£50	£517	£491	£423
Net Current Assets Liabilities	£-70,588	£-63,510	£-63,510	£-58,378	£-52,781	£-47,098	£-42,066	£-35,630	£-29,166	£-22,441	£-22,765	£-19,401	£-14,143	£-8,087
Total Assets Less Current Liabilities	£-64,588	£-57,971	£-57,971	£-52,991	£-48,171	£-43,257	£-39,004	£-33,328	£-27,261	£-21,008	£-21,687	£-18,405	£-13,396	£-7,528
Debtors	—	—	—	£0	£210	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£47,521	£42,194	£38,466	£29,623	£22,665	£22,815	£19,918	£14,634	£8,510
Number Shares Allotted	—	—	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	0
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,743	£8,444	£8,444	£1,276	£621	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£76,331	£71,954	£71,954	£59,654	£53,612	—	—	—	—	—	—	—	—	—
Fixed Assets	£6,000	£5,539	—	—	—	£3,841	£3,062	£2,302	£1,905	£1,433	£1,078	£996	£747	£559
Net Assets Liabilities Including Pension Asset Liability	£-64,588	£-57,971	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-64,688	£-58,071	£-58,071	£-53,091	£-48,271	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-64,588	£-57,971	£-57,971	£-52,991	£-48,171	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6,000	£5,539	£5,539	£5,387	£4,610	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,386	£1,642	£568	£514	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12,049	£13,435	£15,077	£15,645	£16,159	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,049	£7,896	£9,690	£11,035	£12,318	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,847	£1,794	£1,345	£1,283	—	—	—	—	—	—	—	—	—

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就任 Mark Anthony Harrison (个人)

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