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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 1971
    Individual (15 offsprings)
    Officer
    icon of calendar 2024-12-06 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressBurhill, Burwood Road, Walton On Thames, Surrey, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -277,277 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-05-20 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Anderson, Michael Earl
    Director born in January 1975
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-12-16 ~ 2021-05-20
    OF - Director → CIF 0
  • 2
    Conlan, James
    Director born in June 1956
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-05-20 ~ 2025-07-31
    OF - Director → CIF 0
  • 3
    Mayes, Colin Michael
    Director born in October 1955
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-05-20 ~ 2025-04-01
    OF - Director → CIF 0
  • 4
    Anderson, Jack
    Director born in September 1996
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-12-16 ~ 2021-05-20
    OF - Director → CIF 0
  • 5
    LEISURE TELEVISION RIGHTS LIMITED
    icon of address14, Jensen Court, Astmoor Industrial Estate, Runcorn, Cheshire, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2,941,194 GBP2022-10-31
    Person with significant control
    2019-12-16 ~ 2021-05-20
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → 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
312024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Turnover/Revenue
1,409,529 GBP2024-01-01 ~ 2024-12-31
1,374,018 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-391,285 GBP2024-01-01 ~ 2024-12-31
-373,501 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,018,244 GBP2024-01-01 ~ 2024-12-31
1,000,517 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-846,997 GBP2024-01-01 ~ 2024-12-31
-924,929 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
171,247 GBP2024-01-01 ~ 2024-12-31
75,588 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-63,103 GBP2024-01-01 ~ 2024-12-31
-17,203 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
108,144 GBP2024-01-01 ~ 2024-12-31
58,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
370,347 GBP2024-12-31
394,121 GBP2023-12-31
Fixed Assets
370,347 GBP2024-12-31
394,121 GBP2023-12-31
Total Inventories
35,738 GBP2024-12-31
46,560 GBP2023-12-31
Debtors
Current
1,643,534 GBP2024-12-31
1,310,548 GBP2023-12-31
Cash at bank and in hand
107,123 GBP2024-12-31
72,926 GBP2023-12-31
Current Assets
1,786,395 GBP2024-12-31
1,430,034 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-913,863 GBP2024-12-31
-715,097 GBP2023-12-31
Net Current Assets/Liabilities
872,532 GBP2024-12-31
714,937 GBP2023-12-31
Total Assets Less Current Liabilities
1,242,879 GBP2024-12-31
1,109,058 GBP2023-12-31
Net Assets/Liabilities
1,140,240 GBP2024-12-31
1,032,096 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,140,140 GBP2024-12-31
1,031,996 GBP2023-12-31
Equity
1,140,240 GBP2024-12-31
1,032,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
489,532 GBP2024-12-31
468,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
74,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,185 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
370,347 GBP2024-12-31
394,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,135 GBP2024-12-31
1,299 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,529,662 GBP2024-12-31
1,219,732 GBP2023-12-31
Prepayments/Accrued Income
Current
100,737 GBP2024-12-31
89,517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,885 GBP2024-12-31
29,068 GBP2023-12-31
Amounts owed to group undertakings
Current
546,054 GBP2024-12-31
444,865 GBP2023-12-31
Corporation Tax Payable
Current
39,097 GBP2024-12-31
Taxation/Social Security Payable
Current
3,263 GBP2024-12-31
2,226 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
295,564 GBP2024-12-31
238,938 GBP2023-12-31
Creditors
Current
913,863 GBP2024-12-31
715,097 GBP2023-12-31
  • NINJA LEISURE UK SHEFFIELD LTD
    Info
    Registered number 12364089
    icon of addressBurhill, Burwood Road, Walton On Thames, Surrey KT12 4BX
    PRIVATE LIMITED COMPANY incorporated on 2019-12-16 (6 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.