Force & Leisure Limited in Rochester, ME2 4FB

Description

Data updated on: 01-11-2023

Force & Leisure Limited has been on the British market for at least 18 years. Registered with number 05686432 in 2006, the firm is located at 7 Beaufort House Beaufort Court, Rochester ME2 4FB. This firm now known as Force & Leisure Limited, was earlier listed under the name of The Horny Devils. The transformation has taken place in 2012-07-04. The enterprise's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. The company's most recent filed accounts documents describe the period up to March 31, 2022 and the latest confirmation statement was submitted on January 24, 2023.

Kathleen R. and Stuart L. are registered as the firm's directors and have been cooperating as the Management Board since 2023-03-07.

Stuart L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Force & Leisure Limited 2012-07-04
The Horny Devils Limited 2006-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	284	1 361	834	1 500	149	743
Current Assets	429	2 236	1 383	2 090	1 459	2 023
Debtors		745	159		720	690
Net Assets Liabilities	-5 396	549	398	102	101	101
Other Debtors		745	159
Property Plant Equipment	92	73	1
Total Inventories	145	130	390	590	590	590

Other Financial Data
Version Production Software				1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	3 326	3 345	3 417	3 418	3 418	3 418
Additions Other Than Through Business Combinations Property Plant Equipment				3 418
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable		706
Creditors	5 917	1 760	986	1 988	1 358	1 922
Fixed Assets	92	73	1
Increase From Depreciation Charge For Year Property Plant Equipment		19	73	1
Net Current Assets Liabilities	-5 488	476	398	102	101	101
Other Creditors	5 817	1 054	876
Property Plant Equipment Gross Cost		3 418	3 418	3 418	3 418	3 418
Total Assets Less Current Liabilities	-5 396	549	398	102	101	101
Trade Creditors Trade Payables	100		109
Advances Credits Directors	4 627	745	159
Advances Credits Made In Period Directors	1 839	1 500	159
Advances Credits Repaid In Period Directors		6 872	745

Company staff

Kathleen R.

Role: Director

Appointed: 07 March 2023

Latest update: 19 February 2024

Stuart L.

Role: Director

Appointed: 13 January 2020

Latest update: 19 February 2024

People with significant control

Stuart L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lorraine L.

Notified on 6 April 2016

Ceased on 13 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Force & Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen R.

Stuart L.

Stuart L.

Lorraine L.

People with significant control

Stuart L.

Lorraine L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode