The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Coote, Clive Maxwell
    Director born in June 1954
    Individual (7 offsprings)
    Officer
    2004-02-27 ~ now
    OF - Director → CIF 0
    Coote, Clive Maxwell
    Individual (7 offsprings)
    Officer
    2004-02-27 ~ now
    OF - Secretary → CIF 0
    Mr Clive Maxwell Coote
    Born in June 1954
    Individual (7 offsprings)
    Person with significant control
    2016-06-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Stoten, Lee Adrian
    Head Of Finance born in June 1970
    Individual (3 offsprings)
    Officer
    2025-02-03 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Coote, Timothy Guy
    Company Director born in March 1961
    Individual (10 offsprings)
    Officer
    2004-02-27 ~ 2018-05-18
    OF - Director → CIF 0
    Mr Timothy Guy Coote
    Born in March 1961
    Individual (10 offsprings)
    Person with significant control
    2016-06-29 ~ 2018-05-18
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-02-27 ~ 2004-02-27
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-02-27 ~ 2004-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VERTICAL LEISURE LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
283,082 GBP2023-12-31
351,163 GBP2022-12-31
Fixed Assets - Investments
23 GBP2023-12-31
23 GBP2022-12-31
Fixed Assets
283,105 GBP2023-12-31
351,186 GBP2022-12-31
Total Inventories
1,139,101 GBP2023-12-31
489,344 GBP2022-12-31
Debtors
1,814,579 GBP2023-12-31
1,015,925 GBP2022-12-31
Current assets - Investments
1,079 GBP2022-12-31
Cash at bank and in hand
404,501 GBP2023-12-31
959,540 GBP2022-12-31
Current Assets
3,358,181 GBP2023-12-31
2,465,888 GBP2022-12-31
Net Current Assets/Liabilities
1,248,230 GBP2023-12-31
718,482 GBP2022-12-31
Total Assets Less Current Liabilities
1,531,335 GBP2023-12-31
1,069,668 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Capital redemption reserve
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
1,531,235 GBP2023-12-31
1,069,568 GBP2022-12-31
Equity
1,531,335 GBP2023-12-31
1,069,668 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
220,844 GBP2023-12-31
223,287 GBP2022-12-31
Motor vehicles
50,111 GBP2023-12-31
50,111 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
620,891 GBP2023-12-31
659,143 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-45,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,168 GBP2023-12-31
150,724 GBP2022-12-31
Motor vehicles
21,433 GBP2023-12-31
8,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,809 GBP2023-12-31
307,980 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,782 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,772 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,766 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,619 GBP2023-12-31
Furniture and fittings
49,676 GBP2023-12-31
72,563 GBP2022-12-31
Motor vehicles
28,678 GBP2023-12-31
41,759 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,733 GBP2023-12-31
215,793 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,485,843 GBP2023-12-31
554,193 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
282,003 GBP2023-12-31
245,939 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,814,579 GBP2023-12-31
1,015,925 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
42,818 GBP2022-12-31
Trade Creditors/Trade Payables
Current
471,394 GBP2023-12-31
312,870 GBP2022-12-31
Other Taxation & Social Security Payable
Current
208,251 GBP2023-12-31
108,042 GBP2022-12-31
Other Creditors
Current
1,430,306 GBP2023-12-31
1,283,676 GBP2022-12-31

  • VERTICAL LEISURE LIMITED
    Info
    Registered number 05057689
    93 Tabernacle Street, London EC2A 4BA
    Private Limited Company incorporated on 2004-02-27 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.