Fsf Leisure Limited in Faversham, ME13 8GD

Description

Data updated on: 01-11-2023

10780816 is the registration number assigned to Fsf Leisure Limited. The company was registered as a Private Limited Company on 20th May 2017. The company has been operating on the British market for 7 years. This company may be gotten hold of in The Goods Shed Jubilee Way in Faversham. It's postal code assigned to this place is ME13 8GD. The company's Standard Industrial Classification Code is 93120 and their NACE code stands for Activities of sport clubs. Fsf Leisure Ltd reported its account information for the financial period up to Saturday 30th April 2022. The most recent confirmation statement was released on Friday 19th May 2023.

The knowledge we have describing this specific company's management implies a leadership of two directors: Jack S. and Sophie S. who were appointed on 20th May 2017.

Executives who control the firm include: Jack S. owns 1/2 or less of company shares. Sophie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	184 933	135 282
Current Assets		237 767	205 569
Debtors		28 084	36 287
Net Assets Liabilities	100	385 664	505 393
Other Debtors		19 613	30 437
Property Plant Equipment		2 632 396	3 132 834

Other Financial Data
Accrued Liabilities Deferred Income		30 250	20 763
Accumulated Amortisation Impairment Intangible Assets		50 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		172 237	268 533
Additions Other Than Through Business Combinations Property Plant Equipment			596 734
Average Number Employees During Period		15	20
Balances Amounts Owed To Related Parties		24 098	23 340
Bank Borrowings Overdrafts		2 284 545	2 416 650
Creditors		2 289 945	2 473 045
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-10 115	27 606
Deferred Tax Liabilities		48 359	75 965
Finance Lease Liabilities Present Value Total		5 400	56 395
Fixed Assets		2 682 396	3 172 834
Future Minimum Lease Payments Under Non-cancellable Operating Leases		24 024	16 447
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			27 606
Increase From Amortisation Charge For Year Intangible Assets			10 000
Increase From Depreciation Charge For Year Property Plant Equipment			96 296
Intangible Assets		50 000	40 000
Intangible Assets Gross Cost		100 000
Net Current Assets Liabilities		41 572	-118 431
Other Creditors		55 543	53 495
Other Taxation Social Security Payable		16 255	30 519
Prepayments Accrued Income		5 290	2 287
Property Plant Equipment Gross Cost		2 804 633	3 401 367
Provisions For Liabilities Balance Sheet Subtotal		48 359	75 965
Retirement Benefit Obligations Surplus		6 002	5 494
Total Assets Less Current Liabilities		2 723 968	3 054 403
Trade Debtors Trade Receivables		3 181	3 563
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-246 116
Number Shares Allotted	100
Par Value Share	1

Company staff

Jack S.

Role: Director

Appointed: 20 May 2017

Latest update: 25 April 2024

Sophie S.

Role: Director

Appointed: 20 May 2017

Latest update: 25 April 2024

People with significant control

Jack S.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Sophie S.

Notified on 20 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-20
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Fsf Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Sophie S.

People with significant control

Jack S.

Sophie S.

Accounts Documents

Company filings

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