Fact (Food Auditing, Consulting & Technology) Limited was officially closed on 2021-07-13.
Fact (food Auditing, Consulting & Technology) was a private limited company that could have been found at 32 Wiltshire Avenue, Burton-Upon-Stather, Scunthorpe, DN15 9ER, ENGLAND. Its full net worth was estimated to be around 2353 pounds, while the fixed assets the company owned totalled up to 267 pounds. This company (officially started on 2015-03-19) was run by 1 director.
Director Diana M. who was appointed on 19 March 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-03-19 and last time the accounts were filed was on 31 March 2019.
2016-03-19 was the date of the last annual return.
| Office Address | 32 Wiltshire Avenue |
| Office Address2 | Burton-upon-stather |
| Town | Scunthorpe |
| Post code | DN15 9ER |
| Country of origin | United Kingdom |
| Registration Number | 09497478 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Date of Dissolution | Tue, 13th Jul 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 2nd Apr 2022 |
| Last confirmation statement dated | Fri, 19th Mar 2021 |
Position: Director
Appointed: 19 March 2015
Diana M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 2 353 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 645 | 71 | 760 | 197 |
| Current Assets | 17 988 | 19 699 | 2 593 | 2 030 |
| Debtors | 8 343 | 19 628 | 1 833 | 1 833 |
| Net Assets Liabilities | 2 353 | 5 912 | -1 794 | |
| Other Debtors | 4 953 | 1 833 | 1 833 | |
| Property Plant Equipment | 267 | 1 368 | ||
| Tangible Fixed Assets | 267 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 2 352 | |||
| Shareholder Funds | 2 353 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 426 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 460 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 4 953 | |||
| Balances Amounts Owed To Related Parties | 3 824 | 3 824 | ||
| Corporation Tax Payable | 12 275 | 11 631 | ||
| Creditors | 15 902 | 14 881 | 4 387 | 3 824 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 426 | |||
| Disposals Property Plant Equipment | 1 794 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | |||
| Loans From Directors | 3 824 | 3 824 | ||
| Net Current Assets Liabilities | 2 086 | 4 818 | -1 794 | -1 794 |
| Other Creditors | 796 | 453 | 455 | |
| Other Taxation Social Security Payable | 2 770 | 2 680 | ||
| Property Plant Equipment Gross Cost | 334 | 1 794 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 274 | |||
| Total Assets Less Current Liabilities | 2 353 | 6 186 | -1 794 | -1 794 |
| Trade Creditors Trade Payables | 61 | 117 | 108 | |
| Trade Debtors Trade Receivables | 8 343 | 14 675 | ||
| Advances Credits Directors | 296 | 4 953 | 3 824 | |
| Advances Credits Made In Period Directors | 62 908 | 60 098 | ||
| Advances Credits Repaid In Period Directors | 63 204 | 54 849 | ||
| Cash Bank | 9 645 | |||
| Creditors Due Within One Year | 15 902 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | -1 | |||
| Tangible Fixed Assets Additions | 334 | |||
| Tangible Fixed Assets Cost Or Valuation | 334 | |||
| Tangible Fixed Assets Depreciation | 67 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, July 2021 |
gazette | Free Download (1 page) |
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