Fontmell Holdings Ltd is a private limited company located at 4 Malthouse Studios, Brook Street, Bishops Waltham SO32 1AX. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-22, this 4-year-old company is run by 1 director.
Director Benjamin J., appointed on 27 July 2023.
The company is categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2022-11-21 and the due date for the next filing is 2023-12-05. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 4 Malthouse Studios |
Office Address2 | Brook Street |
Town | Bishops Waltham |
Post code | SO32 1AX |
Country of origin | United Kingdom |
Registration Number | 12329768 |
Date of Incorporation | Fri, 22nd Nov 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Benjamin J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Glynne P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benjamin J.
Notified on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Glynne P.
Notified on | 22 November 2019 |
Ceased on | 1 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 50 038 | 27 014 | 21 178 |
Current Assets | 170 087 | 147 014 | 141 178 |
Debtors | 120 049 | 120 000 | 120 000 |
Net Assets Liabilities | 39 871 | 55 317 | 67 337 |
Other Debtors | 120 049 | 120 000 | 120 000 |
Other | |||
Accrued Liabilities | 420 | 720 | 1 080 |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 40 000 | 10 000 | 10 000 |
Corporation Tax Payable | 9 878 | 3 711 | 2 875 |
Creditors | 40 000 | 33 873 | 40 018 |
Investments Fixed Assets | 50 | 50 | |
Net Current Assets Liabilities | 79 871 | 89 140 | 101 160 |
Other Creditors | 40 000 | 40 888 | 22 894 |
Other Investments Other Than Loans | 50 | 50 | |
Other Taxation Social Security Payable | 9 878 | 2 506 | 3 120 |
Total Assets Less Current Liabilities | 79 871 | 89 190 | 101 210 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On July 27, 2023 director's details were changed filed on: 5th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy