Fan 12 Group Ltd SUTTON


Fan 12 Group started in year 2015 as Private Limited Company with registration number 09480822. The Fan 12 Group company has been functioning successfully for 4 years now and its status is active. The firm's office is based in Sutton at 3rd Floor Chancery House. Postal code: SM1 1JB. Since June 30, 2016 Fan 12 Group Ltd is no longer carrying the name Citystart.

The company has one director. Paul C., appointed on 23 November 2015. There are currently no secretaries appointed. As of 19 October 2019, there was 1 ex director - Laurence A.. There were no ex secretaries.

Fan 12 Group Ltd Address / Contact

Office Address 3rd Floor Chancery House
Office Address2 St. Nicholas Way
Town Sutton
Post code SM1 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09480822
Date of Incorporation Tue, 10th Mar 2015
Industry Other information technology service activities
End of financial Year 31st March
Company age 4 years old
Account next due date Thu, 31st Dec 2020 (439 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Tue, 24th Mar 2020 (2020-03-24)
Last confirmation statement dated Sun, 10th Mar 2019

Company staff

Paul C.

Position: Director

Appointed: 23 November 2015

Laurence A.

Position: Director

Appointed: 10 March 2015

Resigned: 22 April 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Paul C. This PSC and has 75,01-100% shares.

Paul C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Citystart June 30, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-31
Net Worth100   
Balance Sheet
Cash Bank On Hand10010 64724 8312 193
Current Assets10052 751120 73984 524
Debtors 10 10425 90816 489
Net Assets Liabilities100-37 808-337 604-509 355
Other Debtors 10 104  
Property Plant Equipment 3 8543 1922 036
Total Inventories 32 00070 00065 842
Cash Bank In Hand100   
Net Assets Liabilities Including Pension Asset Liability100   
Reserves/Capital
Shareholder Funds100   
Other
Accumulated Amortisation Impairment Intangible Assets 8 07519 08730 099
Accumulated Depreciation Impairment Property Plant Equipment 2761 4322 588
Creditors 100 000300 000300 000
Fixed Assets 28 07828 15215 984
Increase From Amortisation Charge For Year Intangible Assets 8 07511 01211 012
Increase From Depreciation Charge For Year Property Plant Equipment 2761 1561 156
Intangible Assets 24 22424 96013 948
Intangible Assets Gross Cost 32 29944 047 
Net Current Assets Liabilities10034 114-65 756-225 339
Number Shares Issued Fully Paid 100  
Other Creditors 100 000300 000300 000
Other Taxation Social Security Payable 895 6479 387
Par Value Share11  
Property Plant Equipment Gross Cost 4 1304 624 
Total Additions Including From Business Combinations Property Plant Equipment 4 130494 
Total Assets Less Current Liabilities10062 192-37 604-209 355
Trade Creditors Trade Payables 9 20089 68141 581
Trade Debtors Trade Receivables  64405
Number Shares Allotted100   
Share Capital Allotted Called Up Paid100   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2019
filed on: 18th, July 2019
Free Download (12 pages)

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