Founded in 2016, Fiction & Feeling, classified under reg no. 09941235 is an active company. Currently registered at Skyview House SG19 1LB, Sandy the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely James M., Kathryn W.. Of them, James M., Kathryn W. have been with the company the longest, being appointed on 7 January 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Skyview House |
| Office Address2 | 10 St. Neots Road |
| Town | Sandy |
| Post code | SG19 1LB |
| Country of origin | United Kingdom |
| Registration Number | 09941235 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 07 January 2016
The list of PSCs who own or have control over the company is made up of 4 names. As we researched, there is James M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kathryn W. This PSC owns 25-50% shares. The third one is James M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathryn W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kathryn W.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 135 071 | 134 573 | 188 462 | ||||
| Current Assets | 138 887 | 140 302 | 194 959 | 103 371 | 116 972 | 94 294 | 70 261 |
| Debtors | 3 816 | 5 729 | 6 497 | ||||
| Net Assets Liabilities | 91 732 | 106 258 | 145 665 | ||||
| Other Debtors | 3 816 | 5 729 | 6 228 | ||||
| Property Plant Equipment | 8 846 | 14 963 | 9 478 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 5 938 | 13 147 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 442 | 10 459 | 1 724 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 172 630 | ||||||
| Corporation Tax Payable | 42 647 | 25 399 | 57 180 | ||||
| Creditors | 54 725 | 46 014 | 57 286 | 50 553 | 93 460 | 29 625 | 43 340 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Dividends Paid | 80 900 | ||||||
| Fixed Assets | 9 478 | 3 113 | 1 172 | 4 820 | 8 233 | ||
| Income Expense Recognised Directly In Equity | -80 898 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 4 342 | 7 209 | ||||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 84 162 | 94 288 | 137 673 | 58 318 | 85 832 | 94 221 | 46 210 |
| Other Creditors | 12 078 | 20 615 | 170 | ||||
| Other Taxation Social Security Payable | 585 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 200 | 5 500 | 62 320 | 29 552 | 19 289 | ||
| Profit Loss | 172 630 | ||||||
| Property Plant Equipment Gross Cost | 10 442 | 20 901 | 22 625 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 486 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 276 | 2 993 | 1 486 | ||||
| Total Assets Less Current Liabilities | 93 008 | 109 251 | 147 151 | 61 431 | 87 004 | 99 041 | 54 443 |
| Trade Creditors Trade Payables | -649 | ||||||
| Trade Debtors Trade Receivables | 269 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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