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
Martin, Katie
Born in July 1983Individual (3 offsprings)Officer
2019-10-04 ~ nowOF - Director → CIF 0Mrs Katie Martin
Born in July 1983Individual (3 offsprings)Person with significant control 2019-10-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Martin, Richard James John
Born in November 1982Individual (3 offsprings)Officer 2006-06-27 ~ nowOF - Director → CIF 0Mr Richard James John Martin
Born in November 1982Individual (3 offsprings)Person with significant control 2017-06-22 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Weeden, Vivien Ada
Financial Director born in August 1945IndividualOfficer 2006-12-01 ~ 2017-07-01OF - Director → CIF 0 - 2
Martin, Katie
Manager born in July 1983Individual (3 offsprings)Officer 2006-06-27 ~ 2018-02-09OF - Director → CIF 0Martin, Katie
ManagerIndividual (3 offsprings)Officer 2006-06-27 ~ 2018-02-09OF - Secretary → CIF 0Mrs Katie Martin
Born in July 1983Individual (3 offsprings)Person with significant control 2017-06-22 ~ 2018-02-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Martin, David Peter
Programmes Manager born in November 1952IndividualOfficer 2006-12-01 ~ 2017-07-01OF - Director → CIF 0 - 4
Weeden, Roger
Retired born in March 1948IndividualOfficer 2006-12-01 ~ 2011-05-06OF - Director → CIF 0 - 5
122-126, Tooley Street, LondonDissolved Corporate (1 parent, 61 offsprings)Equity (Company account)1 GBP2020-09-30Officer2006-06-27 ~ 2006-06-27PE - Nominee Director → CIF 0 - 6122-126, Tooley Street, LondonActive Corporate (1 parent, 109 offsprings)Equity (Company account)1 GBP2024-09-30Officer2006-06-27 ~ 2006-06-27PE - Nominee Secretary → CIF 0
Company in focus
MODA LEISURE LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
48,344 GBP2024-02-28
46,739 GBP2023-02-28
Total Inventories
10,000 GBP2024-02-28
4,500 GBP2023-02-28
Debtors
15,536 GBP2024-02-28
11,299 GBP2023-02-28
Cash at bank and in hand
2,150 GBP2024-02-28
2,882 GBP2023-02-28
Current Assets
27,686 GBP2024-02-28
18,681 GBP2023-02-28
Net Current Assets/Liabilities
-390,709 GBP2024-02-28
-302,567 GBP2023-02-28
Total Assets Less Current Liabilities
-342,365 GBP2024-02-28
-255,828 GBP2023-02-28
Creditors
Non-current
-13,384 GBP2024-02-28
-23,404 GBP2023-02-28
Net Assets/Liabilities
-355,749 GBP2024-02-28
-279,232 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-355,849 GBP2024-02-28
-279,332 GBP2023-02-28
Equity
-355,749 GBP2024-02-28
-279,232 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,667 GBP2024-02-28
1,667 GBP2023-02-28
Plant and equipment
10,156 GBP2024-02-28
10,156 GBP2023-02-28
Furniture and fittings
99,639 GBP2024-02-28
85,905 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,139 GBP2024-02-28
964 GBP2023-02-28
Plant and equipment
4,415 GBP2024-02-28
2,980 GBP2023-02-28
Furniture and fittings
65,948 GBP2024-02-28
57,525 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
175 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
1,435 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
8,423 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Improvements to leasehold property
528 GBP2024-02-28
703 GBP2023-02-28
Plant and equipment
5,741 GBP2024-02-28
7,176 GBP2023-02-28
Furniture and fittings
33,691 GBP2024-02-28
28,380 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,989 GBP2024-02-28
17,989 GBP2023-02-28
Computers
2,356 GBP2024-02-28
2,356 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
131,807 GBP2024-02-28
118,073 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,621 GBP2024-02-28
8,779 GBP2023-02-28
Computers
1,340 GBP2024-02-28
1,086 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,463 GBP2024-02-28
71,334 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,842 GBP2023-03-01 ~ 2024-02-28
Computers
254 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,129 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles
7,368 GBP2024-02-28
9,210 GBP2023-02-28
Computers
1,016 GBP2024-02-28
1,270 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,827 GBP2024-02-28
1,590 GBP2023-02-28
Other Debtors
Current
9,709 GBP2024-02-28
9,709 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
15,536 GBP2024-02-28
11,299 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
34,127 GBP2024-02-28
24,047 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,033 GBP2024-02-28
220 GBP2023-02-28
Other Creditors
Current
56,771 GBP2024-02-28
34,698 GBP2023-02-28
Accrued Liabilities
Current
2,369 GBP2024-02-28
1,816 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-76,517 GBP2023-03-01 ~ 2024-02-28
- Registered number 05859155
MODA LEISURE LIMITED
Info206 Queens Road, Hastings, East Sussex TN34 1QPPRIVATE LIMITED COMPANY incorporated on 2006-06-27 (19 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.