Fairmatt started in year 2015 as Private Limited Company with registration number 09426842. The Fairmatt company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Horley at First Floor, 2 Central Parade. Postal code: RH6 7PH.
The company has one director. Thomas M., appointed on 6 February 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor, 2 Central Parade |
| Office Address2 | 101 Victoria Road |
| Town | Horley |
| Post code | RH6 7PH |
| Country of origin | United Kingdom |
| Registration Number | 09426842 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2015
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 995 | 1 087 | 601 | 2 298 | 5 | 8 530 | 7 547 |
| Current Assets | 25 313 | 36 767 | 39 812 | 56 079 | 62 378 | 106 263 | 131 930 |
| Debtors | 367 | 568 | 166 | 1 890 | 714 | ||
| Net Assets Liabilities | -1 598 | -7 547 | -10 626 | -9 857 | -3 794 | -5 887 | -13 396 |
| Other Debtors | 367 | 568 | 166 | 90 | 714 | ||
| Property Plant Equipment | 29 600 | ||||||
| Total Inventories | 19 318 | 35 313 | 38 643 | 53 615 | 60 483 | 97 019 | 124 383 |
| Cash Bank In Hand | 5 995 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 598 | ||||||
| Stocks Inventory | 19 318 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 599 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 400 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 000 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 26 494 | 44 325 | 50 088 | 59 956 | 59 836 | 96 830 | 99 389 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 37 500 | |||||
| Bank Overdrafts | 10 000 | ||||||
| Creditors | 26 911 | 44 314 | 50 438 | 65 936 | 66 172 | 101 331 | 137 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 400 | ||||||
| Net Current Assets Liabilities | -1 598 | -7 547 | -10 626 | -9 857 | -3 794 | 4 932 | -5 496 |
| Other Creditors | 350 | 350 | 350 | 5 350 | 5 373 | 375 | 27 046 |
| Other Taxation Social Security Payable | -756 | -667 | -619 | ||||
| Property Plant Equipment Gross Cost | 37 000 | ||||||
| Total Assets Less Current Liabilities | -3 794 | 4 932 | 24 104 | ||||
| Trade Creditors Trade Payables | 823 | 306 | 630 | 963 | 4 126 | 1 610 | |
| Trade Debtors Trade Receivables | 1 800 | ||||||
| Capital Employed | -1 598 | ||||||
| Creditors Due Within One Year | 26 911 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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