Fore Play Crazy Golf Ltd is a private limited company located at Office 9, Dalton House, 60 Windsor Avenue, London SW19 2RR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 2 directors.
Director Craig N., appointed on 24 March 2018. Director Katarzyna N., appointed on 08 January 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101), "public houses and bars" (SIC: 56302), "operation of sports facilities" (SIC: 93110). According to CH information there was a name change on 2019-08-19 and their previous name was Kmcn Holdings Ltd.
The latest confirmation statement was filed on 2023-01-05 and the deadline for the following filing is 2024-01-19. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Office 9, Dalton House |
| Office Address2 | 60 Windsor Avenue |
| Town | London |
| Post code | SW19 2RR |
| Country of origin | United Kingdom |
| Registration Number | 11138634 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Licensed restaurants |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 24 March 2018
Position: Director
Appointed: 08 January 2018
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Katarzyna N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Craig N. This PSC owns 25-50% shares and has 25-50% voting rights.
Katarzyna N.
| Notified on | 8 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig N.
| Notified on | 10 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Kmcn Holdings | August 19, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 86 743 | 66 714 | 294 477 | 40 585 | |
| Current Assets | 48 297 | 140 964 | 126 048 | 340 413 | 140 462 |
| Debtors | 36 108 | 55 279 | 37 836 | 91 791 | |
| Net Assets Liabilities | 69 355 | 115 491 | 131 593 | 167 750 | 146 496 |
| Other Debtors | 36 108 | 55 279 | 32 047 | 86 339 | |
| Property Plant Equipment | 193 464 | 160 448 | 177 576 | 203 585 | |
| Total Inventories | 18 113 | 4 055 | 8 100 | 8 086 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 951 | 81 263 | 107 863 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | -5 861 | 41 440 | 52 609 | ||
| Administrative Expenses | 314 675 | 240 205 | 555 242 | ||
| Average Number Employees During Period | 10 | 10 | -13 | -8 | -8 |
| Comprehensive Income Expense | 89 933 | 15 336 | |||
| Cost Sales | 254 371 | 220 409 | 217 694 | ||
| Creditors | 22 769 | 31 155 | 41 497 | 34 232 | 46 840 |
| Disposals Property Plant Equipment | 7 728 | ||||
| Distribution Costs | 4 097 | ||||
| Dividends Paid | 43 030 | ||||
| Gross Profit Loss | 410 631 | -111 599 | 516 070 | ||
| Income Expense Recognised Directly In Equity | 7 972 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 427 | 24 312 | 26 600 | ||
| Interest Payable Similar Charges Finance Costs | 1 926 | 5 263 | 12 157 | ||
| Issue Equity Instruments | 51 002 | ||||
| Net Current Assets Liabilities | 25 528 | 109 809 | 84 551 | 306 181 | 93 622 |
| Operating Profit Loss | 91 859 | 20 599 | 49 862 | ||
| Other Creditors | 2 279 | 113 406 | 316 007 | 150 711 | |
| Other Operating Income Format1 | 314 011 | 89 034 | |||
| Profit Loss | 89 933 | 15 336 | 36 157 | ||
| Profit Loss On Ordinary Activities Before Tax | 89 933 | 15 336 | 37 705 | ||
| Property Plant Equipment Gross Cost | 217 399 | 258 839 | 311 448 | ||
| Taxation Social Security Payable | 23 219 | 23 227 | 22 072 | 31 879 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 548 | ||||
| Trade Creditors Trade Payables | 4 891 | 18 270 | 12 160 | 14 961 | |
| Trade Debtors Trade Receivables | 5 789 | 5 452 | |||
| Turnover Revenue | 665 002 | 108 810 | 733 764 | ||
| Fixed Assets | 107 565 | 193 464 | |||
| Total Assets Less Current Liabilities | 133 093 | 303 273 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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