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 13 June 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 Tue, 31st Dec 2019 (201 days left)
Account last made up date Sat, 31st Mar 2018
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 2016-03-312017-03-312018-03-31
Net Worth100  
Balance Sheet
Cash Bank On Hand10010 64724 831
Current Assets10052 751120 739
Debtors 10 10425 908
Net Assets Liabilities100-37 808-337 604
Other Debtors 10 104 
Property Plant Equipment 3 8543 192
Total Inventories 32 00070 000
Cash Bank In Hand100  
Net Assets Liabilities Including Pension Asset Liability100  
Reserves/Capital
Shareholder Funds100  
Other
Accumulated Amortisation Impairment Intangible Assets 8 07519 087
Accumulated Depreciation Impairment Property Plant Equipment 2761 432
Creditors 100 000300 000
Fixed Assets 28 07828 152
Increase From Amortisation Charge For Year Intangible Assets 8 07511 012
Increase From Depreciation Charge For Year Property Plant Equipment 2761 156
Intangible Assets 24 22424 960
Intangible Assets Gross Cost 32 29944 047
Net Current Assets Liabilities10034 114-65 756
Number Shares Issued Fully Paid 100 
Other Creditors 100 000300 000
Other Taxation Social Security Payable 895 647
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
Trade Creditors Trade Payables 9 20089 681
Trade Debtors Trade Receivables  64
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, 2018
filed on: 20th, May 2019
Free Download (12 pages)

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