Face2Face Associates Limited was formally closed on 2023-04-11.
Face2face Associates was a private limited company that was situated at The Old Stables Wiggins Yard, Bridge Street, Godalming, GU7 1HW, Surrey. Its full net worth was valued to be 211 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (formed on 2014-10-21) was run by 2 directors.
Director Gillian F. who was appointed on 30 October 2014.
Director Stuart F. who was appointed on 21 October 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2021-10-21 and last time the annual accounts were filed was on 31 July 2021.
2015-10-21 is the date of the most recent annual return.
Office Address | The Old Stables Wiggins Yard |
Office Address2 | Bridge Street |
Town | Godalming |
Post code | GU7 1HW |
Country of origin | United Kingdom |
Registration Number | 09272740 |
Date of Incorporation | Tue, 21st Oct 2014 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 4th Nov 2022 |
Last confirmation statement dated | Thu, 21st Oct 2021 |
Stuart F.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gillian F.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 211 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 709 | 7 863 | 5 485 | 2 909 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | 211 | -1 436 | -4 988 | -8 185 | -8 185 | 8 185 | 8 185 | 8 185 |
Cash Bank In Hand | 9 709 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 211 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 209 | |||||||
Shareholder Funds | 211 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -463 | -926 | -1 689 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 8 998 | 8 836 | 9 547 | 9 405 | 8 285 | 657 | 657 | 657 |
Net Current Assets Liabilities | 557 | 557 | 557 | |||||
Profit Loss | 4 209 | -1 647 | ||||||
Profit Loss On Ordinary Activities Before Tax | 5 278 | -2 059 | ||||||
Staff Costs Employee Benefits Expense | 2 900 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 069 | -412 | ||||||
Total Assets Less Current Liabilities | 711 | -973 | -4 062 | -6 496 | -8 185 | 557 | 557 | 557 |
Turnover Revenue | 11 416 | |||||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 9 498 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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