Forbidden Leisure Ltd
6-8 Baker Street HU2 8HP Hull
Number: 08233398
Incorporation date: 2012-09-28
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Forbidden Leisure started conducting its business in 2012 as a Private Limited Company with reg. no. 08233398. This company's office was registered in Hull at 6-8 Baker Street. This particular Forbidden Leisure Limited business had been in this business for 9 years.
Christopher C. was the following company's managing director, assigned this position in 2015 in August.
Christopher C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | 100 | -168 611 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 887 | ||||
| Cash Bank On Hand | 3 | 976 | 976 | ||
| Current Assets | 100 | 20 498 | 3 853 | 8 897 | 976 |
| Debtors | 100 | 16 611 | 3 850 | 7 921 | |
| Tangible Fixed Assets | 68 309 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -168 711 | ||||
| Shareholder Funds | 100 | -168 611 | |||
| Other Financial Data | |||||
| Creditors | 243 452 | 210 761 | 208 600 | ||
| Creditors Due Within One Year | 257 418 | ||||
| Net Current Assets Liabilities | 100 | -236 920 | -239 599 | -201 864 | -207 624 |
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Issued But Not Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 71 477 | ||||
| Tangible Fixed Assets Cost Or Valuation | 71 477 | ||||
| Tangible Fixed Assets Depreciation | 3 168 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 168 | ||||
| Total Assets Less Current Liabilities | 100 | -168 611 | -239 599 | -201 864 | -207 624 |
| Value Shares Allotted | 100 | 100 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
Role: Director
Appointed: 01 August 2015
Latest update: 10 January 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 12 October 2021 |
| Confirmation statement last made up date | 28 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-28 |
| Annual Accounts 18th March 2016 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18th March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 10 April 2014 | |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 10 April 2014 |
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2 Norfolk Street
HU2 9AA
Hull