Founded in 2014, Fossil Associates, classified under reg no. 09248630 is an active company. Currently registered at Suite 3, Aireside House Aireside Business Centre BD21 4BZ, Keighley the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Sara B., Michael H.. Of them, Sara B., Michael H. have been with the company the longest, being appointed on 3 October 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 3, Aireside House Aireside Business Centre |
| Office Address2 | Royd Ings Avenue |
| Town | Keighley |
| Post code | BD21 4BZ |
| Country of origin | United Kingdom |
| Registration Number | 09248630 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 03 October 2014
Position: Director
Appointed: 03 October 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Michael H. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Sara B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Sara B.
| Notified on | 6 April 2016 |
| Ceased on | 13 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -1 163 | -2 164 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 10 229 | 16 944 | 30 927 | 45 550 | 28 352 | 24 022 | 12 807 | ||
| Tangible Fixed Assets | 554 | 796 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 165 | -2 166 | |||||||
| Shareholder Funds | -1 163 | -2 164 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 53 | 219 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 53 | 219 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 53 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 2 960 | 10 588 | 10 337 | 8 407 | 9 546 | 968 | 2 034 | 720 | |
| Creditors Due Within One Year | 1 717 | 2 960 | |||||||
| Fixed Assets | 796 | 526 | 96 | 345 | 779 | 303 | |||
| Net Current Assets Liabilities | -1 717 | -2 960 | -359 | 6 607 | 22 520 | 36 005 | 27 384 | 21 988 | 12 087 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 831 | 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 831 | 1 391 | |||||||
| Tangible Fixed Assets Depreciation | 277 | 595 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 611 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 293 | ||||||||
| Tangible Fixed Assets Disposals | 439 | ||||||||
| Total Assets Less Current Liabilities | -1 163 | -2 164 | 167 | 6 703 | 22 865 | 36 784 | 27 687 | 21 988 | 12 087 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 6th, March 2024 |
accounts | Free Download (5 pages) |
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