Founded in 2016, Fa2, classified under reg no. 10344777 is an active company. Currently registered at 5 Victoria Mills LE7 7PJ, Rothley the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since July 6, 2018 Fa2 Limited is no longer carrying the name Freedom Active 2.
The company has 2 directors, namely Tracey K., Jason K.. Of them, Jason K. has been with the company the longest, being appointed on 3 August 2018 and Tracey K. has been with the company for the least time - from 4 November 2021. As of 8 May 2024, there was 1 ex director - Joseph K.. There were no ex secretaries.
| Office Address | 5 Victoria Mills |
| Office Address2 | Fowke Street |
| Town | Rothley |
| Post code | LE7 7PJ |
| Country of origin | United Kingdom |
| Registration Number | 10344777 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 04 November 2021
Position: Director
Appointed: 03 August 2018
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Tracey K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jason K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Joseph K., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tracey K.
| Notified on | 30 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason K.
| Notified on | 29 March 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joseph K.
| Notified on | 24 August 2016 |
| Ceased on | 29 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Freedom Active 2 | July 6, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 179 | 97 | 4 590 | 101 086 | 55 812 | 72 520 |
| Current Assets | 13 678 | 19 881 | 25 871 | 124 779 | 93 447 | 100 189 |
| Debtors | 13 499 | 19 784 | 21 281 | 23 693 | 37 635 | 27 669 |
| Net Assets Liabilities | -5 651 | -10 589 | 4 681 | 36 684 | 29 386 | 36 133 |
| Other Debtors | 11 163 | 11 715 | 8 069 | 6 879 | 19 300 | 18 236 |
| Property Plant Equipment | 13 560 | 11 107 | 16 442 | 16 755 | 19 474 | 16 510 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 430 | 6 658 | 12 650 | 19 658 | 26 190 | 32 095 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 321 | 9 251 | 3 326 | |||
| Average Number Employees During Period | 3 | 7 | 13 | 16 | 17 | 20 |
| Bank Borrowings Overdrafts | 2 563 | 8 260 | 50 000 | 37 500 | 27 500 | |
| Corporation Tax Payable | 4 698 | 25 059 | ||||
| Creditors | 17 393 | 12 503 | 8 063 | 51 800 | 37 500 | 27 500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 125 875 | 97 375 | 68 875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | 4 228 | 5 992 | 7 008 | 6 532 | 5 980 |
| Net Current Assets Liabilities | -1 818 | -9 193 | -2 643 | 72 790 | 47 885 | 47 227 |
| Other Creditors | 17 393 | 12 503 | 8 063 | 1 800 | 14 708 | 17 687 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | |||||
| Other Disposals Property Plant Equipment | 385 | |||||
| Other Taxation Social Security Payable | 444 | 2 854 | 6 277 | 135 | 18 393 | 21 752 |
| Property Plant Equipment Gross Cost | 15 990 | 17 765 | 29 092 | 36 413 | 45 664 | 48 605 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 055 | 1 061 | 473 | 104 | ||
| Total Assets Less Current Liabilities | 11 742 | 1 914 | 13 799 | 89 545 | 67 359 | 63 737 |
| Trade Creditors Trade Payables | 3 092 | 4 438 | 1 542 | 2 255 | 2 461 | 3 523 |
| Trade Debtors Trade Receivables | 2 336 | 8 069 | 13 212 | 16 814 | 18 335 | 9 433 |
| Amount Specific Advance Or Credit Directors | 8 069 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 069 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -5 751 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 990 | 1 775 | 11 327 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 10, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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