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
    Jones, Anne Elizabeth
    Director born in May 1979
    Individual (5 offsprings)
    Officer
    2011-08-25 ~ now
    OF - Director → CIF 0
    Mrs Anne Elizabeth Jones
    Born in May 1979
    Individual (5 offsprings)
    Person with significant control
    2022-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jones, David Sinclair
    Director born in April 1969
    Individual (6 offsprings)
    Officer
    2010-08-27 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Jones, Anne Elizabeth
    Director born in May 1979
    Individual (5 offsprings)
    Officer
    2010-08-27 ~ 2010-09-08
    OF - Director → CIF 0
  • 2
    20, Havelock Road, Hastings, East Sussex, United Kingdom
    Liquidation Corporate (1 parent)
    Equity (Company account)
    -56,378 GBP2022-03-31
    Officer
    2010-08-27 ~ 2011-08-26
    PE - Director → CIF 0
parent relation
Company in focus

ULTIMATE RECREATION LONDON LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
53,042 GBP2022-03-31
63,563 GBP2021-03-31
Total Inventories
2,500 GBP2022-03-31
2,500 GBP2021-03-31
Debtors
48,064 GBP2022-03-31
89,762 GBP2021-03-31
Cash at bank and in hand
19,466 GBP2022-03-31
7,367 GBP2021-03-31
Current Assets
70,030 GBP2022-03-31
99,629 GBP2021-03-31
Creditors
Current
165,731 GBP2022-03-31
142,780 GBP2021-03-31
Net Current Assets/Liabilities
-95,701 GBP2022-03-31
-43,151 GBP2021-03-31
Total Assets Less Current Liabilities
-42,659 GBP2022-03-31
20,412 GBP2021-03-31
Creditors
Non-current
78,363 GBP2022-03-31
82,128 GBP2021-03-31
Net Assets/Liabilities
-121,022 GBP2022-03-31
-61,716 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-121,122 GBP2022-03-31
-61,816 GBP2021-03-31
Equity
-121,022 GBP2022-03-31
-61,716 GBP2021-03-31
Average Number of Employees
122021-04-01 ~ 2022-03-31
122020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,919 GBP2021-03-31
Furniture and fittings
188,859 GBP2021-03-31
Computers
14,585 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
236,363 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,100 GBP2022-03-31
29,161 GBP2021-03-31
Furniture and fittings
138,636 GBP2022-03-31
129,054 GBP2021-03-31
Computers
14,585 GBP2022-03-31
14,585 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,321 GBP2022-03-31
172,800 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
939 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
9,582 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,521 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
2,819 GBP2022-03-31
3,758 GBP2021-03-31
Furniture and fittings
50,223 GBP2022-03-31
59,805 GBP2021-03-31
Other Debtors
Current
20,735 GBP2022-03-31
43,235 GBP2021-03-31
Amounts owed by directors
20,625 GBP2022-03-31
35,114 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
6,704 GBP2022-03-31
11,413 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
48,064 GBP2022-03-31
89,762 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
5,955 GBP2022-03-31
2,490 GBP2021-03-31
Other Remaining Borrowings
Current
50,323 GBP2022-03-31
72,163 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,158 GBP2022-03-31
5,765 GBP2021-03-31
Corporation Tax Payable
Current
-344 GBP2022-03-31
4,193 GBP2021-03-31
Other Taxation & Social Security Payable
Current
58,668 GBP2022-03-31
36,547 GBP2021-03-31
Amount of value-added tax that is payable
11,832 GBP2022-03-31
12,374 GBP2021-03-31
Other Creditors
Current
34,137 GBP2022-03-31
7,249 GBP2021-03-31
Accrued Liabilities
Current
4,002 GBP2022-03-31
1,999 GBP2021-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,955 GBP2022-03-31
5,955 GBP2021-03-31
Between two and five year, Non-current
11,910 GBP2022-03-31
11,910 GBP2021-03-31
More than five year, Non-current
24,809 GBP2022-03-31
30,769 GBP2021-03-31
Other Remaining Borrowings
More than five year, Non-current
35,689 GBP2022-03-31
33,494 GBP2021-03-31
  • ULTIMATE RECREATION LONDON LIMITED
    Info
    Registered number 07358805
    3 Herringham Road, London SE7 8NJ
    Private Limited Company incorporated on 2010-08-27 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    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.