Founded in 2017, Faye Wessely, classified under reg no. 10621620 is an active company. Currently registered at Unit 2 Lake End Court Taplow Road SL6 0JQ, Maidenhead the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Faye W., appointed on 15 February 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Lake End Court Taplow Road |
Office Address2 | Taplow |
Town | Maidenhead |
Post code | SL6 0JQ |
Country of origin | United Kingdom |
Registration Number | 10621620 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Television programme production activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Faye W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faye W.
Notified on | 15 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 583 | 19 136 | 2 457 | 1 361 | 27 123 | 26 254 |
Current Assets | 32 587 | 20 129 | 4 697 | 1 636 | 29 926 | 30 390 |
Debtors | 4 | 993 | 2 240 | 275 | 2 803 | 4 136 |
Net Assets Liabilities | -5 236 | 271 | 23 225 | |||
Other Debtors | 4 | 989 | 275 | 328 | 4 136 | |
Property Plant Equipment | 433 | 216 | 295 | 2 524 | 1 516 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 433 | 649 | 796 | 2 131 | 3 631 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 33 007 | 24 737 | 9 056 | 7 167 | 31 755 | 8 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 217 | 217 | 147 | 1 335 | 1 500 |
Net Current Assets Liabilities | -420 | -4 608 | -4 359 | -5 531 | -1 829 | 21 997 |
Other Creditors | 26 196 | 24 738 | 8 997 | 7 167 | 28 206 | 962 |
Other Taxation Social Security Payable | 6 810 | 59 | 3 549 | 7 431 | ||
Property Plant Equipment Gross Cost | 649 | 649 | 649 | 1 091 | 4 655 | 5 147 |
Provisions For Liabilities Balance Sheet Subtotal | 424 | 288 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 649 | 442 | 3 564 | 492 | ||
Total Assets Less Current Liabilities | 13 | -4 392 | -4 359 | -5 236 | 695 | 23 513 |
Trade Debtors Trade Receivables | 2 240 | 2 475 | ||||
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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