The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Patel, Vishal Ashok Kumar
    Company Director born in February 1983
    Individual (14 offsprings)
    Officer
    2020-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Amit
    Consultant born in November 1982
    Individual (369 offsprings)
    Officer
    2020-12-18 ~ now
    OF - Director → CIF 0
  • 3
    276, Preston Road, Harrow, England
    Liquidation Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -14,117 GBP2022-07-31
    Person with significant control
    2020-12-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOC LEISURE LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,012,830 GBP2022-07-31
615,728 GBP2021-07-31
Total Inventories
2,070 GBP2022-07-31
Debtors
390,233 GBP2022-07-31
168,140 GBP2021-07-31
Cash at bank and in hand
34,611 GBP2022-07-31
48,229 GBP2021-07-31
Current Assets
426,914 GBP2022-07-31
216,369 GBP2021-07-31
Net Current Assets/Liabilities
-651,889 GBP2022-07-31
-677,669 GBP2021-07-31
Total Assets Less Current Liabilities
360,941 GBP2022-07-31
-61,941 GBP2021-07-31
Creditors
Non-current
-453,273 GBP2022-07-31
Net Assets/Liabilities
-92,332 GBP2022-07-31
-61,941 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-92,432 GBP2022-07-31
-62,041 GBP2021-07-31
Equity
-92,332 GBP2022-07-31
-61,941 GBP2021-07-31
Average Number of Employees
662021-08-01 ~ 2022-07-31
432020-12-18 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,471 GBP2022-07-31
167,481 GBP2021-07-31
Computers
2,323 GBP2022-07-31
2,323 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
1,234,278 GBP2022-07-31
649,804 GBP2021-07-31
Plant and equipment
727,006 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,690 GBP2022-07-31
33,496 GBP2021-07-31
Computers
1,161 GBP2022-07-31
580 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,448 GBP2022-07-31
34,076 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138,801 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
1,194 GBP2021-08-01 ~ 2022-07-31
Computers
581 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,372 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,801 GBP2022-07-31
Property, Plant & Equipment
Plant and equipment
555,205 GBP2022-07-31
Furniture and fittings
4,781 GBP2022-07-31
133,985 GBP2021-07-31
Computers
1,162 GBP2022-07-31
1,743 GBP2021-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,708 GBP2022-07-31
110,128 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
345,898 GBP2022-07-31
25,000 GBP2021-07-31
Other Debtors
Current, Amounts falling due within one year
20,627 GBP2022-07-31
33,012 GBP2021-07-31
Debtors
Current, Amounts falling due within one year
390,233 GBP2022-07-31
168,140 GBP2021-07-31
Trade Creditors/Trade Payables
Current
111,229 GBP2022-07-31
84,112 GBP2021-07-31
Amounts owed to group undertakings
Current
305,660 GBP2022-07-31
312,806 GBP2021-07-31
Other Taxation & Social Security Payable
Current
12,428 GBP2022-07-31
3,473 GBP2021-07-31
Other Creditors
Current
649,486 GBP2022-07-31
493,647 GBP2021-07-31
Non-current
453,273 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,767 GBP2022-07-31
Between one and five year
572,425 GBP2022-07-31
More than five year
1,933,151 GBP2022-07-31
All periods
2,546,343 GBP2022-07-31
  • FOC LEISURE LTD
    Info
    Registered number 13091157
    Quadrant House, 4 Thomas More Square, London E1W 1YW
    Private Limited Company incorporated on 2020-12-18 (4 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.