Fay Consulting started in year 2014 as Private Limited Company with registration number 09345377. The Fay Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Surbiton at 5 Surbiton Hill Road. Postal code: KT6 4TW.
The company has one director. Francesca Y., appointed on 8 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Surbiton Hill Road |
| Office Address2 | 5b Surbiton Hill Road |
| Town | Surbiton |
| Post code | KT6 4TW |
| Country of origin | United Kingdom |
| Registration Number | 09345377 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Francesca Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francesca Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 10 745 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 585 | 21 465 | 58 200 | 67 125 | 73 889 | 92 790 | 79 888 | 67 430 | 40 093 |
| Current Assets | 23 937 | 24 278 | 62 274 | 77 713 | 84 660 | 101 283 | 89 805 | 87 716 | 55 865 |
| Debtors | 3 352 | 2 813 | 4 365 | 10 588 | 10 771 | 8 493 | 9 917 | 20 286 | 15 772 |
| Net Assets Liabilities | 10 745 | 5 850 | 36 420 | 65 323 | 76 745 | 77 455 | 49 778 | 66 489 | 56 644 |
| Property Plant Equipment | 547 | 1 555 | 1 747 | 1 310 | 982 | 619 | 12 258 | 11 650 | 11 273 |
| Cash Bank In Hand | 20 585 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 745 | ||||||||
| Tangible Fixed Assets | 547 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 10 744 | ||||||||
| Shareholder Funds | 10 745 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -912 | -961 | -1 003 | -1 039 | -910 | -950 | -1 080 | -1 130 |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 679 | 1 135 | 1 572 | 1 899 | 2 204 | 2 887 | 3 941 | 4 875 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 505 | 648 | 300 | 12 322 | 446 | 557 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | -675 | 35 070 | 27 222 | 45 090 | |||||
| Creditors | 12 839 | 19 071 | 26 931 | 13 132 | 8 272 | 23 670 | 51 544 | 32 024 | 14 174 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -4 230 | -1 267 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||||||||
| Disposals Property Plant Equipment | -359 | ||||||||
| Dividend Per Share Interim | 4 500 | 5 500 | 15 800 | 44 380 | |||||
| Dividends Paid | -4 220 | -4 500 | -15 800 | -44 380 | |||||
| Dividends Paid On Shares Interim | 4 220 | 4 500 | 5 500 | 15 800 | 44 380 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 456 | 437 | 328 | 304 | 683 | 1 054 | 935 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 12 421 | 12 147 | |||||||
| Loans Owed To Related Parties | 8 191 | 19 071 | |||||||
| Net Current Assets Liabilities | 10 198 | 4 295 | 34 673 | 65 016 | 76 802 | 77 746 | 38 470 | 55 919 | 46 501 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Remaining Borrowings | 19 071 | 18 420 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 180 | 295 | 291 | 435 | 414 | 133 | 209 | 227 | 4 810 |
| Profit Loss | -675 | 35 070 | 27 222 | 45 090 | |||||
| Property Plant Equipment Gross Cost | 729 | 2 234 | 2 882 | 2 882 | 2 882 | 2 823 | 15 145 | 15 591 | 16 148 |
| Total Assets Less Current Liabilities | 11 645 | 6 762 | 37 381 | 66 326 | 77 784 | 78 365 | 50 728 | 67 569 | 57 774 |
| Total Borrowings | 19 071 | 18 420 | |||||||
| Trade Debtors Trade Receivables | 2 200 | 2 673 | |||||||
| Amount Specific Advance Or Credit Directors | -1 424 | 28 872 | 4 135 | -1 485 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 417 | -51 261 | -34 202 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 417 | 26 524 | 28 582 | ||||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 13 739 | ||||||||
| Fixed Assets | 547 | ||||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued | 1 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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