Fairkind Ltd is a private limited company situated at Fairkind Child, Piries Place, Horsham RH12 1EH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Mawgan H., appointed on 03 October 2022.
The company is officially classified as "artistic creation" (SIC code: 90030), "retail sale of games and toys in specialised stores" (SIC: 47650), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2022-10-30 and the due date for the next filing is 2023-11-13. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Fairkind Child |
| Office Address2 | Piries Place |
| Town | Horsham |
| Post code | RH12 1EH |
| Country of origin | United Kingdom |
| Registration Number | 11040719 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Artistic creation |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 03 October 2022
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Mawgan H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Patricia F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mawgan H.
| Notified on | 3 October 2022 |
| Nature of control: |
75,01-100% shares |
Patricia F.
| Notified on | 31 October 2017 |
| Ceased on | 3 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 895 | 230 | 5 503 | 15 617 | 5 245 |
| Current Assets | 9 408 | 9 760 | 19 329 | 29 131 | 20 130 |
| Debtors | 27 | 3 626 | 14 | 782 | |
| Net Assets Liabilities | -24 619 | -34 883 | -33 948 | -24 174 | 1 529 |
| Other Debtors | 20 | 3 626 | |||
| Property Plant Equipment | 3 121 | 3 077 | 3 046 | 2 650 | 2 120 |
| Total Inventories | 8 486 | 9 530 | 10 200 | 13 500 | 14 103 |
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 550 | 550 | 1 100 | 1 115 | 693 |
| Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 549 | 2 311 | 2 974 | 3 504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 901 | 725 | 731 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 |
| Bank Borrowings | 11 333 | 8 800 | 6 400 | ||
| Bank Borrowings Overdrafts | 3 021 | 2 704 | 667 | 2 400 | 2 400 |
| Creditors | 37 148 | 47 720 | 44 990 | 47 155 | 14 321 |
| Finished Goods Goods For Resale | 8 486 | 9 530 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 769 | 762 | 530 | |
| Loans From Directors | 31 622 | 38 870 | 37 191 | 36 695 | 2 545 |
| Net Current Assets Liabilities | -27 740 | -37 960 | -25 661 | -18 024 | 5 809 |
| Other Creditors | 30 | 3 288 | |||
| Prepayments Accrued Income | 7 | 782 | |||
| Property Plant Equipment Gross Cost | 3 901 | 4 626 | 5 357 | 5 624 | 5 624 |
| Taxation Social Security Payable | 142 | -2 165 | 36 | ||
| Total Assets Less Current Liabilities | -34 883 | -22 615 | -15 374 | 7 929 | |
| Trade Creditors Trade Payables | 1 955 | 5 051 | 5 347 | 8 752 | 5 287 |
| Trade Debtors Trade Receivables | 14 | ||||
| Value-added Tax Payable | 403 | 685 | 328 | 72 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy