Founded in 2017, Follow Leisure, classified under reg no. 10571092 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Gary M., appointed on 18 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10571092 |
Date of Incorporation | Wed, 18th Jan 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Gary M. The abovementioned PSC and has 75,01-100% shares.
Gary M.
Notified on | 18 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 866 | 48 978 | ||||
Current Assets | 77 409 | 22 197 | 40 956 | 67 810 | 116 094 | 35 044 |
Debtors | 49 341 | 45 866 | ||||
Net Assets Liabilities | 1 962 | 95 323 | 172 968 | 195 555 | 36 312 | 349 627 |
Property Plant Equipment | 16 370 | 261 590 | ||||
Total Inventories | 21 250 | 21 250 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 391 | |||||
Average Number Employees During Period | 6 | 7 | 10 | 10 | 9 | |
Called Up Share Capital Not Paid | 1 | 1 | ||||
Creditors | 39 385 | 76 622 | 90 924 | 111 909 | 255 433 | 211 127 |
Fixed Assets | 1 008 | 4 104 | 16 371 | 261 590 | 275 445 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 391 | |||||
Net Current Assets Liabilities | 39 758 | 45 425 | 37 130 | 44 099 | 139 339 | 176 083 |
Property Plant Equipment Gross Cost | 16 370 | 270 981 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 254 611 | |||||
Total Assets Less Current Liabilities | 39 759 | 44 416 | 33 025 | 27 727 | 122 252 | 99 363 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 734 | 9 000 | 12 838 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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