Fairground Communications started in year 2015 as Private Limited Company with registration number SC500606. The Fairground Communications company has been functioning successfully for 9 years now and its status is active. The firm's office is based in North Berwick at 53 Old Abbey Road. Postal code: EH39 4BP.
The company has one director. Stephanie M., appointed on 16 March 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Old Abbey Road |
Town | North Berwick |
Post code | EH39 4BP |
Country of origin | United Kingdom |
Registration Number | SC500606 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Media representation services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Stephanie M. This PSC and has 75,01-100% shares.
Stephanie M.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 867 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 775 | 5 642 | 307 | 12 221 | 8 222 | 6 939 | 4 179 | 15 407 |
Current Assets | 5 630 | 7 369 | 4 594 | 31 859 | 19 175 | 8 742 | 5 107 | 16 127 |
Debtors | 3 855 | 1 727 | 4 287 | 19 638 | 10 953 | 1 803 | 928 | 720 |
Net Assets Liabilities | 2 092 | 492 | 19 951 | 12 920 | 1 832 | 5 905 | ||
Property Plant Equipment | 2 400 | 1 443 | 152 | 61 | 584 | 22 792 | ||
Other Debtors | 15 734 | 10 953 | 1 173 | 928 | 720 | |||
Cash Bank In Hand | 1 775 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Tangible Fixed Assets | 2 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 767 | |||||||
Shareholder Funds | 867 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 430 | 3 721 | 3 812 | 3 873 | 3 873 | 4 164 | 11 956 |
Corporation Tax Payable | 6 390 | 8 036 | ||||||
Creditors | 12 475 | 8 228 | 13 959 | 6 255 | 5 323 | 3 859 | 19 733 | |
Fixed Assets | 10 400 | 7 443 | 4 152 | 2 061 | 584 | 22 792 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 1 291 | 91 | 61 | 291 | 7 792 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -9 101 | -5 106 | -3 634 | 17 900 | 12 920 | 3 419 | 1 248 | 2 846 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 14 731 | 12 475 | 2 214 | 1 607 | 1 590 | 1 590 | 1 590 | 1 590 |
Other Taxation Social Security Payable | 2 716 | 10 295 | 6 014 | 12 352 | 4 664 | 3 734 | 2 270 | 5 291 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 600 | 3 873 | 3 873 | 3 873 | 3 873 | 3 873 | 4 748 | 34 748 |
Provisions For Liabilities Balance Sheet Subtotal | 245 | 26 | 10 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 273 | 875 | 30 000 | |||||
Total Assets Less Current Liabilities | 1 299 | 2 337 | 518 | 19 961 | 12 920 | 3 419 | 1 832 | 25 638 |
Trade Debtors Trade Receivables | 3 855 | 1 727 | 4 287 | 3 904 | 630 | |||
Amount Specific Advance Or Credit Directors | 624 | 14 901 | 10 120 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 15 525 | 10 120 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 901 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Finance Lease Liabilities Present Value Total | 19 733 | |||||||
Trade Creditors Trade Payables | 1 | -1 | -1 | |||||
Creditors Due Within One Year | 14 731 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 432 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 600 | |||||||
Tangible Fixed Assets Depreciation | 1 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 10th, July 2023 |
accounts | Free Download (9 pages) |
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