Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
Trafalgar Leisure Ltd
- Incorporated
- 2 February 1999 (27 years)
- Industry
- Public houses and bars (56302) Other amusement and recreation activities n.e.c. (93290)
- Directors
- Sameir Talib Hamadi
- Owned by
- Sameir Talib Hamadi
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Lynwood House373-375 Station RoadHarrowHA1 2AW
Charges
- Total
- 49
- Outstanding
- 21
- Part satisfied
- 0
- Satisfied
- 28
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 19 February 2014
British
Born March 1969 (57)
Hamadi, Sheila Louise
Secretary · Appointed 17 February 2009
British
Hamadi, Sameir Talib
Director · Appointed 3 February 1999
British
Born August 1970 (56)
Officer history (5 former)
19 February 2014
17 February 2009
Resigned Marr, Margaret Elizabeth as Secretary
17 February 2009
Appointed Hamadi, Sheila Louise as Secretary
12 June 2003
Resigned Bottomley, Stephanie as Secretary
12 June 2003
Appointed Marr, Margaret Elizabeth as Secretary
24 August 1999
Appointed Bottomley, Stephanie as Secretary
10 August 1999
Resigned Little, John Michael as Secretary
3 February 1999
Appointed Hamadi, Sameir Talib as Director
3 February 1999
Appointed Little, John Michael as Secretary
2 February 1999
2 February 1999
2 February 1999
2 February 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sameir Talib Hamadi
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1970 (56)
Holdings 2
Companies where Trafalgar Leisure Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £45,907,873
- Cash
- £303,767
- Debt Ratio
- 32%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £50,184,071 | £50,382,014 | £48,803,960 | £36,607,069 | £33,495,349 | £32,193,822 |
| Current Assets | £17,384,804 | £18,312,011 | £19,419,134 | £15,626,398 | £16,214,059 | £15,637,901 |
| Debtors | £3,024,472 | £4,270,081 | £234,603 | £780,450 | £1,031,279 | |
| Cash | £303,767 | £279,190 | £200,130 | £612,768 | £1,521,867 | £1,048,421 |
| Creditors (< 1 year) | £14,042,361 | £18,202,450 | £22,984,036 | £13,178,810 | £12,418,227 | £13,121,581 |
| Creditors (> 1 year) | £6,923,978 | £7,130,918 | £4,534,852 | £10,642,975 | £12,107,358 | £10,990,240 |
| Net Current Assets | £3,342,443 | £109,561 | (£3,564,902) | £2,447,588 | £3,795,832 | £2,516,320 |
| Net Assets | £45,907,873 | £42,664,011 | £40,004,928 | £27,724,668 | £24,459,854 | £23,062,469 |
| Shareholder Funds | £45,907,873 | £42,664,011 | £40,004,928 | £27,724,668 | £24,459,854 | £23,062,469 |
| Turnover | £6,774,755 | £2,759,325 | £5,493,830 | |||
| Cost of Sales | £894,052 | £2,617,911 | £1,595,274 | £5,560,794 | ||
| Gross Profit | £4,156,844 | £1,164,051 | (£66,964) | |||
| Admin Expenses | £2,435,504 | £2,112,285 | £1,543,521 | £2,312,968 | ||
| Staff Costs | £651,586 | £781,648 | £649,103 | £840,957 | ||
| Operating Profit | £4,292,604 | £2,071,791 | (£385,208) | |||
| Profit Before Tax | £12,759,761 | £3,962,585 | £1,746,571 | £1,603,912 | ||
| Tax | £479,501 | £697,771 | £349,186 | £219,809 | ||
| Profit for Period | £12,280,260 | £3,264,814 | £1,397,385 | £1,384,103 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 May 2026 | Confirmation statement with updates | 2 February 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 21 February 2025 | Confirmation statement with updates | 2 February 2025 | ||
| 24 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 28 March 2024 | Full accounts | 31 March 2023 |
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