P & R UK Leisure Limited

Active07149622 Private limited company
Incorporated
8 February 2010 (16 years)
Industry
Licensed clubs (56301)
Other service activities n.e.c. (96090)
Owned by
Rohit Lakhanpaul
Parminder Lakhanpaul
Accounts type
Total exemption full
Region
Greater London
Address
112 Commercial Road
London
E1 1NU

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 March 2027
Last conf. stmt
28 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Lakhanpaul, Rohit
Secretary · Appointed 8 February 2010
Director · Appointed 8 February 2010
British
Born October 1983 (43)
Officer history (1 former)
7 May 2012
Resigned Lakhanpaul, Parminder as Director
8 February 2010
Appointed Lakhanpaul, Rohit as Secretary
8 February 2010
Appointed Lakhanpaul, Rohit as Director
8 February 2010
Appointed Lakhanpaul, Parminder as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1983 (43)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1958

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£274,662
Cash
£121,170
Employees
21
Debt Ratio
74%
Current Ratio
0.7x

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £330,733 £549,227 £354,392 £284,711 £274,662
Balance sheet detail
202520242023202220212020
Fixed Assets£538,990£557,437£580,377£605,493£604,101£628,224
Current Assets£501,749£457,707£446,749£682,174£544,649£553,476
Debtors£351,479£152,807£135,903£31,031£17,543£5,000
Cash£121,170£279,948£285,226£626,243£503,756£394,576
Creditors (< 1 year)£716,077£640,433£542,734£538,440£768,017£626,156
Creditors (> 1 year)£50,000£90,000£130,000£200,000£50,000
Net Current Assets(£214,328)(£182,726)(£95,985)£143,734(£223,368)(£72,680)
Net Assets£274,662£284,711£354,392£549,227£330,733
Shareholder Funds£274,662£284,711£354,392£549,227£330,733£555,544

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 February 2026Confirmation statement with no updates28 February 2026
12 February 2026Confirmation statement with no updates12 February 2026
3 February 2026Confirmation statement with no updates3 February 2026
22 December 2025Total exemption full accounts31 March 2025
3 February 2025Confirmation statement with no updates3 February 2025
Show all recent filings

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