Fab Daisy Consulting Limited was formally closed on 2021-06-01.
Fab Daisy Consulting was a private limited company that was located at St Martin's House, 16A St Martin's Avenue, Epsom, KT18 5HS, Surrey, UNITED KINGDOM. Its total net worth was valued to be approximately 35595 pounds, and the fixed assets that belonged to the company totalled up to 413 pounds. This company (formally started on 2015-05-21) was run by 1 director and 1 secretary.
Director Neal B. who was appointed on 21 May 2015.
Among the secretaries, we can name:
Denise B. appointed on 21 May 2015.
The company was classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The most recent confirmation statement was filed on 2020-05-21 and last time the annual accounts were filed was on 31 May 2019.
2016-05-21 was the date of the most recent annual return.
Office Address | St Martin's House |
Office Address2 | 16a St Martin's Avenue |
Town | Epsom |
Post code | KT18 5HS |
Country of origin | United Kingdom |
Registration Number | 09602361 |
Date of Incorporation | Thu, 21st May 2015 |
Date of Dissolution | Tue, 1st Jun 2021 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Fri, 4th Jun 2021 |
Last confirmation statement dated | Thu, 21st May 2020 |
Neal B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 35 595 | |||
Balance Sheet | ||||
Cash Bank On Hand | 71 754 | 105 580 | 125 858 | 10 183 |
Current Assets | 71 754 | 125 858 | 10 241 | |
Debtors | 58 | |||
Other Debtors | 58 | |||
Property Plant Equipment | 413 | 225 | 589 | |
Cash Bank In Hand | 71 754 | |||
Net Assets Liabilities Including Pension Asset Liability | 35 595 | |||
Tangible Fixed Assets | 413 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 35 495 | |||
Shareholder Funds | 35 595 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 337 | 874 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 36 572 | 36 985 | 29 551 | 9 426 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 874 | |||
Disposals Property Plant Equipment | 1 463 | |||
Dividends Paid | 75 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 537 | ||
Net Current Assets Liabilities | 35 182 | 68 595 | 96 307 | 815 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 1 172 | 1 575 | 1 949 | 11 887 |
Other Taxation Social Security Payable | 35 401 | 35 410 | 27 602 | -2 461 |
Par Value Share | 1 | |||
Profit Loss | 108 225 | |||
Property Plant Equipment Gross Cost | 562 | 562 | 1 463 | |
Total Additions Including From Business Combinations Property Plant Equipment | 901 | |||
Total Assets Less Current Liabilities | 35 595 | 68 820 | 96 896 | 815 |
Trade Creditors Trade Payables | -1 | |||
Creditors Due Within One Year | 36 572 | |||
Fixed Assets | 413 | |||
Tangible Fixed Assets Additions | 562 | |||
Tangible Fixed Assets Cost Or Valuation | 562 | |||
Tangible Fixed Assets Depreciation | 149 | |||
Tangible Fixed Assets Depreciation Charged In Period | 149 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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