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
Thompson, Simon Edward
Born in January 1971Individual (15 offsprings)Officer
2025-02-01 ~ nowOF - Director → CIF 0 - 2
Burhill, Burwood Road, Walton On Thames, Surrey, United KingdomActive Corporate (2 parents, 3 offsprings)Equity (Company account)-277,277 GBP2024-12-31Person with significant control 2021-05-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Anderson, Michael Earl
Director born in January 1975Individual (12 offsprings)Officer 2020-10-01 ~ 2021-05-20OF - Director → CIF 0 - 2
Conlan, James
Director born in June 1956Individual (9 offsprings)Officer 2021-05-20 ~ 2025-07-31OF - Director → CIF 0 - 3
Mayes, Colin Michael
Director born in October 1955Individual (9 offsprings)Officer 2021-05-20 ~ 2025-04-01OF - Director → CIF 0 - 4
Anderson, Jack
Director born in September 1996Individual (12 offsprings)Officer 2019-10-25 ~ 2021-05-20OF - Director → CIF 0 - 5NWUK (MANAGEMENT) LTD - 2019-10-2514, Jensen Court, Astmoor Industrial Estate, Runcorn, Cheshire, United KingdomActive Corporate (2 parents, 2 offsprings)Total liabilities (Company account)223,395 GBP2023-10-31Person with significant control2019-10-25 ~ 2021-05-20PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
NINJA LEISURE UK SOUTHAMPTON LTD
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
372024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Turnover/Revenue
1,676,547 GBP2024-01-01 ~ 2024-12-31
1,891,296 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-423,905 GBP2024-01-01 ~ 2024-12-31
-485,622 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,252,642 GBP2024-01-01 ~ 2024-12-31
1,405,674 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-988,265 GBP2024-01-01 ~ 2024-12-31
-921,087 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
264,377 GBP2024-01-01 ~ 2024-12-31
484,587 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,806 GBP2024-01-01 ~ 2024-12-31
-115,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
320,183 GBP2024-01-01 ~ 2024-12-31
369,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
422,596 GBP2024-12-31
457,372 GBP2023-12-31
Fixed Assets
422,596 GBP2024-12-31
457,372 GBP2023-12-31
Total Inventories
31,045 GBP2024-12-31
42,980 GBP2023-12-31
Debtors
Current
2,514,073 GBP2024-12-31
2,208,029 GBP2023-12-31
Cash at bank and in hand
97,563 GBP2024-12-31
66,324 GBP2023-12-31
Current Assets
2,642,681 GBP2024-12-31
2,317,333 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,276,934 GBP2024-12-31
Net Current Assets/Liabilities
1,365,747 GBP2024-12-31
1,012,647 GBP2023-12-31
Total Assets Less Current Liabilities
1,788,343 GBP2024-12-31
1,470,019 GBP2023-12-31
Net Assets/Liabilities
1,637,774 GBP2024-12-31
1,317,591 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,637,674 GBP2024-12-31
1,317,491 GBP2023-12-31
Equity
1,637,774 GBP2024-12-31
1,317,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
630,703 GBP2024-12-31
669,168 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-158,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
211,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
88,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-92,353 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,107 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
422,596 GBP2024-12-31
457,372 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,268 GBP2024-12-31
5,351 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,353,812 GBP2024-12-31
2,103,981 GBP2023-12-31
Prepayments/Accrued Income
Current
96,226 GBP2024-12-31
98,697 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
51,767 GBP2024-12-31
Trade Creditors/Trade Payables
Current
26,048 GBP2024-12-31
29,167 GBP2023-12-31
Amounts owed to group undertakings
Current
1,077,001 GBP2024-12-31
967,683 GBP2023-12-31
Corporation Tax Payable
Current
124,117 GBP2023-12-31
Taxation/Social Security Payable
Current
3,742 GBP2024-12-31
3,592 GBP2023-12-31
Other Creditors
Current
110 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
170,033 GBP2024-12-31
180,127 GBP2023-12-31
Creditors
Current
1,276,934 GBP2024-12-31
1,304,686 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Between one and five year
800,000 GBP2024-12-31
800,000 GBP2023-12-31
More than five year
128,219 GBP2024-12-31
328,767 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,128,219 GBP2024-12-31
1,328,767 GBP2023-12-31
- Registered number 12283132
NINJA LEISURE UK SOUTHAMPTON LTD
InfoBurhill, Burwood Road, Walton On Thames, Surrey KT12 4BXPRIVATE LIMITED COMPANY incorporated on 2019-10-25 (6 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-01-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.