Founded in 2015, F A Leisure Services, classified under reg no. 09868923 is an active company. Currently registered at 13 London Road S2 4LA, Sheffield the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Adrian K., appointed on 13 April 2016. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Adrian K., Francis O. and others listed below. There were no ex secretaries.
| Office Address | 13 London Road |
| Town | Sheffield |
| Post code | S2 4LA |
| Country of origin | United Kingdom |
| Registration Number | 09868923 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 13 April 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Adrian K. The abovementioned PSC and has 75,01-100% shares.
Adrian K.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -25 899 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 224 | 398 | |||||
| Current Assets | 5 305 | 31 | 1 043 | 224 | 19 072 | 4 179 | |
| Debtors | 18 674 | ||||||
| Net Assets Liabilities | -25 899 | -119 841 | -159 688 | -179 245 | -225 776 | -219 829 | -264 891 |
| Property Plant Equipment | 10 071 | 10 071 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -25 899 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -25 899 | ||||||
| Other | |||||||
| Average Number Employees During Period | 9 | 13 | 12 | ||||
| Creditors | 19 704 | 61 723 | 95 628 | 134 965 | 79 024 | 52 710 | 81 928 |
| Fixed Assets | 5 000 | 10 071 | 10 071 | 10 071 | |||
| Net Current Assets Liabilities | -14 399 | -61 692 | -95 628 | -133 922 | -78 800 | -33 638 | -77 749 |
| Other Operating Expenses Format2 | 108 | 1 434 | 2 903 | 1 218 | 1 127 | ||
| Profit Loss | -25 901 | -93 940 | -65 750 | -19 565 | -20 820 | ||
| Property Plant Equipment Gross Cost | 10 071 | 10 071 | |||||
| Raw Materials Consumables Used | 104 094 | 310 115 | 321 294 | 363 924 | 351 943 | ||
| Staff Costs Employee Benefits Expense | 37 052 | 104 026 | 114 041 | 113 965 | 115 642 | ||
| Total Assets Less Current Liabilities | -14 399 | -61 692 | -95 628 | -128 922 | -68 729 | -23 567 | -67 678 |
| Turnover Revenue | 115 353 | 321 635 | 372 488 | 459 542 | 447 892 | ||
| Creditors Due After One Year | 11 500 | ||||||
| Creditors Due Within One Year | 19 704 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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