Founded in 2016, Falchion Group, classified under reg no. 10489834 is an active company. Currently registered at 107 Addiscombe Road CR0 6SG, Croydon the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Clive B., Ivaldi G.. Of them, Ivaldi G. has been with the company the longest, being appointed on 21 November 2016 and Clive B. has been with the company for the least time - from 28 December 2021. As of 27 April 2024, there was 1 ex director - Annejaleen J.. There were no ex secretaries.
Office Address | 107 Addiscombe Road |
Town | Croydon |
Post code | CR0 6SG |
Country of origin | United Kingdom |
Registration Number | 10489834 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Ivaldi G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Annejaleen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivaldi G.
Notified on | 21 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Annejaleen J.
Notified on | 21 November 2016 |
Ceased on | 14 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Current Assets | 2 | 8 727 | 9 908 | 16 707 | 37 760 | 9 970 |
Debtors | 37 760 | 9 970 | ||||
Net Assets Liabilities | 13 247 | 24 545 | 32 638 | 19 220 | 2 810 | 27 862 |
Property Plant Equipment | 12 200 | 6 100 | 3 050 | 30 500 | ||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 3 200 | 3 904 | 4 608 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 300 | 24 400 | 27 450 | 650 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 58 328 | 58 711 | 60 885 | 50 827 | 51 716 | 20 000 |
Fixed Assets | 35 600 | 28 700 | 21 600 | 14 900 | 11 146 | 37 892 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 704 | 704 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 100 | 3 050 | 650 | |||
Intangible Assets | 9 600 | 8 800 | 8 096 | 7 392 | ||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | ||
Net Current Assets Liabilities | 2 | 49 984 | 50 977 | 34 120 | 13 956 | -10 030 |
Property Plant Equipment Gross Cost | 30 500 | 30 500 | 30 500 | 31 150 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 100 | |||||
Total Assets Less Current Liabilities | 2 | 24 545 | 29 377 | 19 220 | -2 810 | 27 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 19th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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