Founded in 2008, Fancensus, classified under reg no. 06698398 is an active company. Currently registered at 55 Station Road HP9 1QL, Beaconsfield the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Kerry M., appointed on 16 September 2008. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Station Road |
Town | Beaconsfield |
Post code | HP9 1QL |
Country of origin | United Kingdom |
Registration Number | 06698398 |
Date of Incorporation | Tue, 16th Sep 2008 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Kerri M. This PSC and has 75,01-100% shares.
Kerri M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 741 339 | 1 032 993 | 1 044 511 |
Current Assets | 946 258 | 1 245 172 | 1 247 480 |
Debtors | 204 919 | 212 179 | 202 969 |
Other Debtors | 179 719 | 166 578 | 27 870 |
Property Plant Equipment | 63 640 | 51 109 | 44 860 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 311 792 | 332 678 | 353 458 |
Accumulated Depreciation Impairment Property Plant Equipment | 66 742 | 88 522 | 112 381 |
Average Number Employees During Period | 20 | 21 | 24 |
Corporation Tax Payable | 34 545 | ||
Corporation Tax Recoverable | 34 545 | ||
Creditors | 289 000 | 298 225 | 502 574 |
Fixed Assets | 107 034 | 73 617 | 46 588 |
Increase From Amortisation Charge For Year Intangible Assets | 20 886 | 20 780 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 780 | 23 859 | |
Intangible Assets | 43 394 | 22 508 | 1 728 |
Intangible Assets Gross Cost | 355 186 | 355 186 | |
Net Current Assets Liabilities | 657 258 | 946 947 | 744 906 |
Other Creditors | 2 477 | 3 299 | 207 692 |
Other Taxation Social Security Payable | 56 376 | 63 391 | 65 715 |
Property Plant Equipment Gross Cost | 130 382 | 139 631 | 157 241 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 249 | 17 610 | |
Total Assets Less Current Liabilities | 764 292 | 1 020 564 | 791 494 |
Trade Creditors Trade Payables | 15 164 | 23 473 | 31 955 |
Trade Debtors Trade Receivables | 25 200 | 45 601 | 140 554 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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