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 3
  • 1
    Conlan, James
    Director born in June 1956
    Individual (24 offsprings)
    Officer
    2021-05-20 ~ now
    OF - director → CIF 0
  • 2
    Thompson, Simon Edward
    Chief Executive born in January 1971
    Individual (15 offsprings)
    Officer
    2024-12-06 ~ now
    OF - director → CIF 0
  • 3
    Burhill, Burwood Road, Walton On Thames, Surrey, United Kingdom
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    -122,282 GBP2023-12-31
    Person with significant control
    2021-05-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Anderson, Michael Earl
    Director born in January 1975
    Individual (29 offsprings)
    Officer
    2019-12-16 ~ 2021-05-20
    OF - director → CIF 0
  • 2
    Mayes, Colin Michael
    Director born in October 1955
    Individual (6 offsprings)
    Officer
    2021-05-20 ~ 2025-04-01
    OF - director → CIF 0
  • 3
    Anderson, Jack
    Director born in September 1996
    Individual (19 offsprings)
    Officer
    2019-12-16 ~ 2021-05-20
    OF - director → CIF 0
  • 4
    LEISURE TELEVISION RIGHTS LIMITED
    14, Jensen Court, Astmoor Industrial Estate, Runcorn, Cheshire, United Kingdom
    Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    2,941,194 GBP2022-10-31
    Person with significant control
    2019-12-16 ~ 2021-05-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NINJA LEISURE UK SHEFFIELD LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
292023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Turnover/Revenue
1,374,018 GBP2023-01-01 ~ 2023-12-31
1,788,796 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-470,137 GBP2023-01-01 ~ 2023-12-31
-541,024 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
903,881 GBP2023-01-01 ~ 2023-12-31
1,247,772 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-828,293 GBP2023-01-01 ~ 2023-12-31
-731,932 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
75,588 GBP2023-01-01 ~ 2023-12-31
515,840 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-17,203 GBP2023-01-01 ~ 2023-12-31
-69,603 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
58,385 GBP2023-01-01 ~ 2023-12-31
446,237 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
394,121 GBP2023-12-31
269,665 GBP2022-12-31
Fixed Assets
394,121 GBP2023-12-31
269,665 GBP2022-12-31
Total Inventories
46,560 GBP2023-12-31
61,076 GBP2022-12-31
Debtors
Current
1,310,548 GBP2023-12-31
1,262,338 GBP2022-12-31
Cash at bank and in hand
72,926 GBP2023-12-31
107,133 GBP2022-12-31
Current Assets
1,430,034 GBP2023-12-31
1,430,547 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-715,097 GBP2023-12-31
-667,882 GBP2022-12-31
Net Current Assets/Liabilities
714,937 GBP2023-12-31
762,665 GBP2022-12-31
Total Assets Less Current Liabilities
1,109,058 GBP2023-12-31
1,032,330 GBP2022-12-31
Net Assets/Liabilities
1,032,096 GBP2023-12-31
973,711 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,031,996 GBP2023-12-31
973,611 GBP2022-12-31
Equity
1,032,096 GBP2023-12-31
973,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
468,146 GBP2023-12-31
362,172 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-143,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
92,507 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
48,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,025 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
394,121 GBP2023-12-31
269,665 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,299 GBP2023-12-31
6,441 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,219,732 GBP2023-12-31
1,171,292 GBP2022-12-31
Prepayments/Accrued Income
Current
89,517 GBP2023-12-31
84,605 GBP2022-12-31
Trade Creditors/Trade Payables
Current
29,068 GBP2023-12-31
47,445 GBP2022-12-31
Amounts owed to group undertakings
Current
444,865 GBP2023-12-31
367,395 GBP2022-12-31
Corporation Tax Payable
Current
57,882 GBP2022-12-31
Taxation/Social Security Payable
Current
2,226 GBP2023-12-31
2,607 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
238,938 GBP2023-12-31
192,553 GBP2022-12-31
Creditors
Current
715,097 GBP2023-12-31
667,882 GBP2022-12-31
  • NINJA LEISURE UK SHEFFIELD LTD
    Info
    Registered number 12364089
    Burhill, Burwood Road, Walton On Thames, Surrey KT12 4BX
    Private Limited Company incorporated on 2019-12-16 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.