Forza Win Limited in Peckham, SE15 4BQ

Description

Data updated on: 01-11-2023

The firm named Forza Win was registered on 2012-07-11 as a Private Limited Company. This company's head office can be reached at Peckham on Forza Wine 5th Floor, 133a Rye Lane. When you want to reach the company by post, the area code is SE15 4BQ. The reg. no. for Forza Win Limited is 08139139. This company's classified under the NACE and SIC code 56101 which stands for Licensed restaurants. Friday 30th September 2022 is the last time when company accounts were filed.

The company owns one restaurant or cafe. Its FHRSID is 184350. It reports to Southwark and its last food inspection was carried out on July 11, 2018 in Unit 4.1 Copeland Industrial P, London, SE15 3SN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

Michael L. and Sebastian R. are listed as enterprise's directors and have been working on the company success for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 659	-24 406

Balance Sheet
Cash Bank In Hand	21 512	1 181
Cash Bank On Hand		1 181	27 011	100	35 034	195 696	197 486	124 146
Current Assets	21 512	19 231	67 231	36 021	155 385	371 534	321 401	451 767
Debtors		15 207	36 572	32 771	83 998	126 632	113 202	317 496
Net Assets Liabilities		-24 406	34	-81 271	54 700	123 899	182 302	225 042
Net Assets Liabilities Including Pension Asset Liability	-3 659	-24 406
Other Debtors		15 207	11 046	32 771	83 795	126 632	113 202	317 496
Property Plant Equipment		22 727	23 672	48 843	197 884	254 217	252 647	240 898
Stocks Inventory		2 843
Tangible Fixed Assets	25 739	22 727
Total Inventories		2 843	3 648	3 150	36 353	49 206	10 713	10 125

Capital & Reserves
Called Up Share Capital	120	1
Profit Loss Account Reserve	-3 779	-24 407
Shareholder Funds	-3 659	-24 406

Other Financial Data
Amount Specific Advance Or Credit Directors			1 244	19 689
Amount Specific Advance Or Credit Made In Period Directors			1 244	11 567
Amount Specific Advance Or Credit Repaid In Period Directors				32 500
Accumulated Amortisation Impairment Intangible Assets				11	23	45	68	91
Accumulated Depreciation Impairment Property Plant Equipment		21 352	5 039	23 383	42 798	63 981	87 813	114 553
Amounts Owed By Group Undertakings			25 526
Average Number Employees During Period		12	12	12	32	28	22	27
Bank Borrowings Overdrafts			4 747	13 846		72 000	56 400	164 065
Creditors		4 145	90 869	166 294	188 824	308 608	176 618	164 065
Creditors Due After One Year	9 375	4 145
Creditors Due Within One Year	41 535	62 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment			32 767	169
Disposals Property Plant Equipment			48 340	19 452		501
Finance Lease Liabilities Present Value Total		4 145
Fixed Assets			23 672	49 002	198 031	254 342	252 749	240 977
Increase From Amortisation Charge For Year Intangible Assets				11	12	22	23	23
Increase From Depreciation Charge For Year Property Plant Equipment			16 454	18 513	19 415	21 183	23 832	26 740
Intangible Assets				159	147	125	102	79
Intangible Assets Gross Cost				170	170	170	170
Merchandise		2 843	3 648	3 150	36 353	49 206	10 713	10 125
Net Current Assets Liabilities	-20 023	-42 988	-23 638	-130 273	45 493	178 165	106 171	148 130
Number Shares Allotted		120
Other Creditors		24 318	14 332	88 777	188 824	236 608	120 218	23 872
Other Taxation Social Security Payable		15 162	33 658	40 785	39 277	119 653	95 503	135 067
Par Value Share		8
Property Plant Equipment Gross Cost		44 079	28 711	72 226	240 682	318 198	340 460	355 451
Secured Debts		9 512
Share Capital Allotted Called Up Paid	120	1
Tangible Fixed Assets Additions		7 970
Tangible Fixed Assets Cost Or Valuation	36 109	44 079
Tangible Fixed Assets Depreciation	10 370	21 352
Tangible Fixed Assets Depreciation Charged In Period		10 982
Total Additions Including From Business Combinations Intangible Assets				170
Total Additions Including From Business Combinations Property Plant Equipment			32 972	62 967	168 456	78 017	22 262	14 991
Total Assets Less Current Liabilities	5 716	-20 261	34	-81 271	243 524	432 507	358 920	389 107
Trade Creditors Trade Payables		17 372	38 132	22 886	68 524	55 106	72 753	108 063
Trade Debtors Trade Receivables					203

Company staff

Michael L.

Role: Director

Appointed: 08 October 2017

Latest update: 30 March 2024

Sebastian R.

Role: Director

Appointed: 11 July 2012

Latest update: 30 March 2024

Archie L.

Role: Director

Appointed: 03 June 2015

Resigned: 19 July 2017

Latest update: 30 March 2024

Thom E.

Role: Director

Appointed: 11 July 2012

Resigned: 04 September 2012

Latest update: 30 March 2024

James E.

Role: Director

Appointed: 11 July 2012

Resigned: 04 September 2012

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Sebastian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sebastian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael L.

Notified on 17 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Forza Win Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Sebastian R.

Archie L.

Thom E.

James E.

People with significant control

Sebastian R.

Michael L.

Accounts Documents

Forza win food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Forza Win Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Sebastian R.

Archie L.

Thom E.

James E.

People with significant control

Sebastian R.

Michael L.

Accounts Documents

Forza win food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016