Festival Stall Ltd is a private limited company that can be found at Spindle End Spindle End, 8 Little Dean, Liskeard PL14 4JL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Melanie B., appointed on 19 November 2018.
The company is classified as "retail sale of clothing in specialised stores" (SIC code: 47710).
The last confirmation statement was filed on 2022-11-18 and the deadline for the next filing is 2023-12-02. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Spindle End Spindle End |
| Office Address2 | 8 Little Dean |
| Town | Liskeard |
| Post code | PL14 4JL |
| Country of origin | United Kingdom |
| Registration Number | 11683783 |
| Date of Incorporation | Mon, 19th Nov 2018 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2018
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Melanie B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melanie B.
| Notified on | 19 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 607 | 3 236 | 5 507 | 2 091 |
| Current Assets | 2 779 | 7 101 | 9 885 | 6 552 |
| Debtors | 172 | 1 765 | 1 328 | 1 319 |
| Net Assets Liabilities | 295 | 5 379 | 600 | 843 |
| Other Debtors | 172 | 865 | 174 | 1 319 |
| Property Plant Equipment | 1 986 | 2 576 | 3 735 | 5 522 |
| Total Inventories | 2 000 | 2 100 | 3 050 | 3 142 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 20 | 36 | 49 | 59 |
| Accumulated Depreciation Impairment Property Plant Equipment | 496 | 968 | 1 675 | 2 598 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 062 | 1 866 | 2 710 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 |
| Corporation Tax Payable | 1 719 | |||
| Corporation Tax Recoverable | 900 | 1 154 | ||
| Creditors | 4 550 | 3 872 | 10 000 | 8 162 |
| Dividends Paid On Shares | 80 | |||
| Fixed Assets | 2 066 | 2 640 | 3 786 | 5 563 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 | 16 | 13 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 472 | 707 | 923 |
| Intangible Assets | 80 | 64 | 51 | 41 |
| Intangible Assets Gross Cost | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -1 771 | 3 229 | 7 524 | 4 491 |
| Other Creditors | 1 040 | 2 153 | 10 000 | 8 162 |
| Property Plant Equipment Gross Cost | 2 482 | 3 544 | 5 410 | 8 120 |
| Provisions For Liabilities Balance Sheet Subtotal | 490 | 710 | 1 049 | |
| Total Assets Less Current Liabilities | 295 | 5 869 | 11 310 | 10 054 |
| Trade Creditors Trade Payables | 808 | 741 | ||
| Accrued Liabilities Deferred Income | 746 | |||
| Loans From Directors | 2 033 | |||
| Merchandise | 2 000 | |||
| Other Remaining Borrowings | 731 | |||
| Total Additions Including From Business Combinations Intangible Assets | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 482 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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