Founded in 2015, Fair Ventures, classified under reg no. 09746230 is an active company. Currently registered at 30 Crowder Close S5 7NW, Sheffield the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Phyllis O., appointed on 24 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Crowder Close |
| Town | Sheffield |
| Post code | S5 7NW |
| Country of origin | United Kingdom |
| Registration Number | 09746230 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Phyllis O. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Phyllis O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 3 694 | 2 097 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 344 | 1 726 | 5 048 | 577 | 1 034 | |||
| Current Assets | 1 268 | 171 | 1 571 | 5 344 | 1 726 | 5 048 | 577 | 1 034 |
| Net Assets Liabilities | 2 097 | 2 830 | 3 006 | 1 401 | 17 873 | 11 517 | -8 161 | |
| Property Plant Equipment | 2 000 | 15 675 | 14 075 | 10 940 | 5 805 | |||
| Cash Bank In Hand | 1 114 | 117 | ||||||
| Debtors | 154 | 54 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 694 | 2 097 | ||||||
| Tangible Fixed Assets | 3 500 | 3 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 594 | 1 997 | ||||||
| Shareholder Funds | 3 694 | 2 097 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 1 600 | 3 135 | 5 135 | ||||
| Administrative Expenses | 27 875 | 42 943 | 45 805 | 43 878 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 3 | ||
| Cost Sales | 1 095 | 2 360 | 1 954 | |||||
| Creditors | 1 074 | 1 241 | 4 338 | 16 000 | 1 250 | 15 000 | ||
| Disposals Property Plant Equipment | 725 | |||||||
| Distribution Costs | 1 954 | 1 262 | ||||||
| Finance Lease Liabilities Present Value Total | 1 250 | |||||||
| Fixed Assets | 3 500 | 3 000 | 2 500 | 2 000 | 15 675 | 14 075 | 10 940 | 5 805 |
| Gross Profit Loss | 29 313 | 41 492 | 25 360 | 17 686 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 600 | 3 135 | 3 135 | ||||
| Interest Payable Similar Charges Finance Costs | 135 | 168 | 109 | 168 | ||||
| Net Current Assets Liabilities | 194 | -903 | 330 | 1 006 | 1 726 | 3 798 | 577 | -13 966 |
| Operating Profit Loss | 1 438 | -1 451 | -20 445 | -27 454 | ||||
| Other Creditors | 4 338 | 16 000 | ||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
| Profit Loss | -505 | -2 442 | -20 554 | -27 622 | ||||
| Profit Loss On Ordinary Activities Before Tax | 1 303 | -1 619 | -20 554 | -27 622 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 17 275 | 15 675 | 10 940 | 10 940 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 808 | 823 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | |||||||
| Total Assets Less Current Liabilities | 3 694 | 2 097 | 2 830 | 3 006 | 17 401 | 17 873 | 11 517 | -8 161 |
| Turnover Revenue | 30 408 | 43 852 | 27 314 | |||||
| Creditors Due Within One Year | 1 074 | 1 074 | ||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/23 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy