Founded in 2016, Facilis (london), classified under reg no. 10384932 is an active company. Currently registered at Town Hall Room 50, 2nd Floor TN34 1QR, Hastings the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Ian M., appointed on 20 September 2016. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Town Hall Room 50, 2nd Floor |
| Office Address2 | Queens Road |
| Town | Hastings |
| Post code | TN34 1QR |
| Country of origin | United Kingdom |
| Registration Number | 10384932 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (20 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
| Last confirmation statement dated | Mon, 19th Sep 2022 |
Position: Director
Appointed: 20 September 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Ian M. This PSC and has 75,01-100% shares.
Ian M.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 743 | 2 656 | 3 522 | 6 093 | 1 971 |
| Current Assets | 2 656 | 4 771 | 11 464 | 8 192 | |
| Debtors | 1 249 | 5 368 | 6 218 | ||
| Net Assets Liabilities | -2 739 | -5 256 | -8 300 | -5 864 | -8 721 |
| Other Debtors | 1 000 | 5 009 | 5 859 | ||
| Property Plant Equipment | 191 | 143 | 95 | 47 | |
| Total Inventories | 3 | 3 | |||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 600 | 250 | 150 | 299 | 299 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 96 | 144 | 192 | 239 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 477 | -3 179 | -2 138 | 2 856 | |
| Creditors | 3 673 | 7 578 | 16 345 | 19 513 | 14 057 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 48 | 48 | 47 | |
| Loans From Directors | 3 073 | 7 328 | 16 195 | 19 214 | 13 758 |
| Net Current Assets Liabilities | -2 930 | -4 922 | -11 574 | -8 049 | -5 865 |
| Property Plant Equipment Gross Cost | 239 | 239 | 239 | 239 | 239 |
| Total Assets Less Current Liabilities | -2 739 | -4 779 | -11 479 | -8 002 | -5 865 |
| Trade Debtors Trade Receivables | 249 | 359 | 359 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 19, 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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