Falcon Accountancy Services started in year 2015 as Private Limited Company with registration number 09417971. The Falcon Accountancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at Suite 17. Postal code: LS10 1JF. Since 2015/02/21 Falcon Accountancy Services Limited is no longer carrying the name Falcon Accounting Services.
The firm has one director. Simon R., appointed on 19 December 2019. There are currently no secretaries appointed. As of 24 April 2024, there were 4 ex directors - Richard C., Mumtad C. and others listed below. There were no ex secretaries.
| Office Address | Suite 17 |
| Office Address2 | 30 - 38 Dock Street |
| Town | Leeds |
| Post code | LS10 1JF |
| Country of origin | United Kingdom |
| Registration Number | 09417971 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Corporate Director
Appointed: 19 December 2019
Position: Director
Appointed: 19 December 2019
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Ark Invest Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Payme Group Limited that put London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is John P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Ark Invest Limited
72 Wilson Street, Black Sea House, London, EC2A 2DH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 05761552 |
| Notified on | 19 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Payme Group Limited
72 Wilson Street, Black Sea House, London, EC2A 2DH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 1556647 |
| Notified on | 27 September 2018 |
| Ceased on | 19 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 27 September 2018 |
| Nature of control: |
75,01-100% shares |
| Falcon Accounting Services | February 21, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 171 114 | 405 671 | 181 184 | 148 986 |
| Current Assets | 1 344 113 | 6 170 193 | 2 048 620 | 1 245 216 |
| Debtors | 1 172 999 | 5 764 522 | 1 867 436 | 1 096 230 |
| Net Assets Liabilities | 51 233 | 68 287 | 67 900 | 69 966 |
| Other Debtors | 736 425 | 672 457 | 444 152 | 111 968 |
| Property Plant Equipment | 4 204 | 4 041 | 2 858 | 1 873 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 24 508 | 35 707 | 46 903 | 54 477 |
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 1 376 | 2 559 | 3 544 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 930 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |
| Amounts Owed By Group Undertakings Participating Interests | 143 200 | 590 451 | 1 026 437 | 868 330 |
| Amounts Owed To Group Undertakings Participating Interests | 1 000 | |||
| Average Number Employees During Period | 3 | 5 | 6 | 4 |
| Bank Borrowings Overdrafts | 3 712 637 | 161 059 | 117 283 | |
| Corporation Tax Payable | 6 325 | 12 248 | 5 741 | 664 |
| Creditors | 1 328 026 | 6 178 345 | 2 046 386 | 1 232 357 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 35 146 | 77 770 | 65 666 | 57 107 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 199 | 7 574 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 093 | 985 | ||
| Intangible Assets | 30 942 | 19 743 | 8 547 | 973 |
| Intangible Assets Gross Cost | 55 450 | 55 450 | 55 450 | |
| Investments | 53 986 | 54 261 | 54 261 | |
| Investments Fixed Assets | 53 986 | 54 261 | 54 261 | |
| Investments In Group Undertakings | 53 986 | 54 261 | 54 261 | |
| Net Current Assets Liabilities | 16 087 | -8 152 | 2 234 | 12 859 |
| Other Creditors | 119 323 | 347 418 | 150 207 | -32 853 |
| Other Taxation Social Security Payable | 1 174 378 | 1 429 797 | 1 680 073 | 1 142 223 |
| Property Plant Equipment Gross Cost | 4 487 | 5 417 | 5 417 | 5 417 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 331 | |||
| Total Assets Less Current Liabilities | 51 233 | 69 618 | 67 900 | 69 966 |
| Trade Creditors Trade Payables | 28 000 | 675 245 | 49 306 | 5 040 |
| Trade Debtors Trade Receivables | 293 374 | 4 501 614 | 396 847 | 115 932 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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