Founded in 2013, Facturama, classified under reg no. 08595688 is an active company. Currently registered at 16 Blatchington Road BN3 3YN, Hove the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Julio A., appointed on 3 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Blatchington Road |
| Town | Hove |
| Post code | BN3 3YN |
| Country of origin | United Kingdom |
| Registration Number | 08595688 |
| Date of Incorporation | Wed, 3rd Jul 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 03 July 2013
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Julio A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julio A.
| Notified on | 3 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 84 | 172 | 117 | ||||
| Balance Sheet | |||||||
| Debtors | 1 869 | 4 999 | 15 624 | 15 624 | |||
| Net Assets Liabilities | 117 | 391 | 128 | -1 392 | 39 | ||
| Other Debtors | 15 624 | 15 624 | |||||
| Property Plant Equipment | 159 | 127 | |||||
| Current Assets | 1 876 | 5 397 | 24 254 | 19 615 | 12 781 | ||
| Cash Bank In Hand | 7 | 398 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 79 | 172 | 117 | ||||
| Tangible Fixed Assets | 975 | 780 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 50 | 50 | |||||
| Profit Loss Account Reserve | 34 | 122 | |||||
| Shareholder Funds | 84 | 172 | 117 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 312 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Overdrafts | 14 957 | 15 058 | |||||
| Creditors | 24 722 | 14 245 | 12 982 | 17 175 | 15 712 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | ||||||
| Net Current Assets Liabilities | 84 | -608 | -468 | 411 | 201 | -1 551 | -88 |
| Other Creditors | 791 | -1 843 | |||||
| Property Plant Equipment Gross Cost | 439 | 439 | |||||
| Taxation Social Security Payable | 1 427 | 2 497 | |||||
| Fixed Assets | 975 | 780 | 585 | 439 | 329 | ||
| Total Assets Less Current Liabilities | 79 | 172 | 117 | 391 | 128 | ||
| Creditors Due Within One Year | 1 203 | 6 005 | 24 722 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 300 | |||||
| Tangible Fixed Assets Depreciation | 325 | 520 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | ||||||
| Amount Specific Advance Or Credit Directors | 1 869 | 3 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 20, 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy