Founded in 2015, Fada21, classified under reg no. 09677994 is an active company. Currently registered at Lytchett House 13 Freeland Park Wareham Road BH16 6FA, Poole the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Lukasz C., appointed on 9 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lytchett House 13 Freeland Park Wareham Road |
Office Address2 | Lytchett Matravers |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 09677994 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Lukasz C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lukasz C.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 19 301 | |||||||
Balance Sheet | ||||||||
Current Assets | 36 023 | 83 878 | 71 508 | 37 318 | 64 516 | 55 035 | 102 298 | 47 847 |
Net Assets Liabilities | 19 301 | 61 201 | 59 017 | 25 477 | 19 926 | 31 708 | 61 123 | 33 320 |
Cash Bank In Hand | 33 133 | |||||||
Debtors | 2 890 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 301 | |||||||
Tangible Fixed Assets | 2 376 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 19 291 | |||||||
Shareholder Funds | 19 301 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | -3 001 | -8 739 | 12 219 | 240 | -7 813 | 3 033 | -3 604 | |
Amount Specific Advance Or Credit Made In Period Directors | 31 560 | 47 365 | 20 624 | 53 431 | 17 408 | 17 399 | 41 562 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 28 361 | 41 627 | 41 582 | 41 452 | 9 355 | 28 245 | 34 925 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 19 098 | 24 496 | 13 862 | 13 895 | 21 457 | 8 789 | 30 503 | 7 085 |
Fixed Assets | 2 376 | 1 819 | 1 371 | 2 054 | 1 867 | 5 462 | 4 328 | 2 558 |
Net Current Assets Liabilities | 16 925 | 59 382 | 57 646 | 23 423 | 43 059 | 46 246 | 71 795 | 40 762 |
Total Assets Less Current Liabilities | 19 301 | 61 201 | 59 017 | 25 477 | 44 926 | 51 708 | 76 123 | 43 320 |
Creditors Due Within One Year | 19 098 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 773 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 773 | |||||||
Tangible Fixed Assets Depreciation | 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 8th July 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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