Founded in 2015, Fantasywire, classified under reg no. 09813299 is an active company. Currently registered at Owlsclough Farm Cotton Dell ST10 3DL, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 4 directors, namely Robin W., Amy S. and Adam W. and others. Of them, Robin W., Amy S., Adam W., Elizabeth W. have been with the company the longest, being appointed on 7 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Owlsclough Farm Cotton Dell |
Office Address2 | Oakamoor |
Town | Stoke-on-trent |
Post code | ST10 3DL |
Country of origin | United Kingdom |
Registration Number | 09813299 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or control the company consists of 7 names. As we researched, there is Amy S. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Robin W. This PSC has significiant influence or control over the company,. Moving on, there is Elizabeth W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Amy S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robin W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Elizabeth W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Adam W.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Amy S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robin W.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 762 | ||||||
Balance Sheet | |||||||
Current Assets | 119 393 | 123 614 | 299 468 | 300 417 | 423 837 | 586 521 | 400 098 |
Net Assets Liabilities | 5 372 | 41 503 | 235 720 | 287 535 | 354 376 | 465 583 | 344 360 |
Cash Bank In Hand | 92 014 | ||||||
Debtors | 22 229 | ||||||
Intangible Fixed Assets | 51 992 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 762 | ||||||
Stocks Inventory | 5 150 | ||||||
Tangible Fixed Assets | 14 572 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 662 | ||||||
Shareholder Funds | 2 762 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 200 | -2 040 | -2 080 | -17 110 | -25 845 | -36 026 | -2 221 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 7 | 8 |
Creditors | 178 385 | 131 488 | 112 514 | 63 809 | 92 367 | 159 903 | 123 818 |
Fixed Assets | 66 564 | 51 417 | 48 887 | 65 176 | 45 863 | 71 024 | 63 292 |
Net Current Assets Liabilities | -61 192 | -7 874 | 188 913 | 239 469 | 334 358 | 430 585 | 283 289 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 959 | 2 861 | 2 888 | 3 967 | 7 009 | ||
Total Assets Less Current Liabilities | 5 372 | 43 543 | 237 800 | 304 645 | 380 221 | 501 609 | 346 581 |
Amount Specific Advance Or Credit Directors | 17 573 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 573 | 6 151 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -23 724 | ||||||
Consideration For Shares Issued | 25 | ||||||
Creditors Due Within One Year | 180 585 | ||||||
Nominal Value Shares Issued | 25 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued | 25 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 2 610 | ||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (5 pages) |
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