Friendship & Leisure Ltd in Southsea, PO4 0JR

Description

Data updated on: 01-11-2023

Friendship & Leisure Ltd can be reached at 255 Albert Road, in Southsea. The firm area code is PO4 0JR. Friendship & Leisure has existed on the market since the firm was started in 2019. The firm registration number is 11874618. This company's principal business activity number is 56301 meaning Licensed clubs. The company's latest annual accounts provide detailed information about the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-06-17.

Aihua G. is the following company's only director, that was chosen to lead the company five years ago.

Aihua G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand			10 828	7 202
Current Assets	5 487	65 082	11 428	12 202
Net Assets Liabilities	-9 703	11 986	3 767	-26 130
Property Plant Equipment			39 446	41 923
Total Inventories			600	5 000

Other Financial Data
Version Production Software				2 024
Accumulated Depreciation Impairment Property Plant Equipment			16 046	22 487
Additions Other Than Through Business Combinations Property Plant Equipment				8 918
Average Number Employees During Period	3	3	3	3
Creditors	19 639	80 632	16 475	16 410
Depreciation Amortisation Impairment Expense	4 948	5 549
Fixed Assets	22 544	44 995
Increase From Depreciation Charge For Year Property Plant Equipment				6 441
Loans From Directors			16 410	16 410
Net Current Assets Liabilities	5 487	65 082	-5 047	-4 208
Other Creditors			30 632	30 632
Other Operating Expenses Format2	14 417	73 890
Profit Loss	-9 703	26 719
Property Plant Equipment Gross Cost			55 492	64 410
Provisions For Liabilities Balance Sheet Subtotal	18 095	17 459
Raw Materials Consumables Used	12 129	70 398
Staff Costs Employee Benefits Expense	8 950	16 830
Taxation Social Security Payable			65
Tax Tax Credit On Profit Or Loss On Ordinary Activities		519
Total Assets Less Current Liabilities	28 031	110 077	34 399	37 715
Turnover Revenue	30 741	183 664

Company staff

Aihua G.

Role: Director

Appointed: 11 March 2019

Latest update: 27 March 2024

People with significant control

Aihua G.

Notified on 11 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Friendship & Leisure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aihua G.

People with significant control

Aihua G.

Accounts Documents

Company filings

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