Fallon Sherrock Dart Promotions Limited is a private limited company that can be found at 4 Office Village, Forder Way, Cygnet Park, Hampton PE7 8GX. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-23, this 4-year-old company is run by 1 director.
Director Fallon S., appointed on 23 December 2019.
The company is classified as "other sports activities" (Standard Industrial Classification: 93199).
The last confirmation statement was filed on 2023-01-20 and the due date for the subsequent filing is 2024-02-03. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 4 Office Village |
| Office Address2 | Forder Way, Cygnet Park |
| Town | Hampton |
| Post code | PE7 8GX |
| Country of origin | United Kingdom |
| Registration Number | 12376208 |
| Date of Incorporation | Mon, 23rd Dec 2019 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 23 December 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Fallon S. This PSC and has 75,01-100% shares.
Fallon S.
| Notified on | 23 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 106 470 | 193 870 | 252 889 |
| Current Assets | 113 359 | 206 746 | 267 475 |
| Debtors | 6 889 | 12 876 | 14 586 |
| Net Assets Liabilities | 74 144 | 153 426 | 246 266 |
| Other Debtors | 4 222 | 3 086 | |
| Property Plant Equipment | 6 820 | 5 115 | 17 911 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 705 | 3 410 | 6 202 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 525 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 44 415 | 57 465 | 36 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 705 | 1 705 | 5 992 |
| Net Current Assets Liabilities | 68 944 | 149 281 | 230 961 |
| Other Creditors | 20 939 | 29 558 | 10 697 |
| Property Plant Equipment Gross Cost | 8 525 | 8 525 | 24 113 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 620 | 970 | 2 606 |
| Taxation Social Security Payable | 23 476 | 25 633 | |
| Total Assets Less Current Liabilities | 75 764 | 154 396 | 248 872 |
| Trade Creditors Trade Payables | 2 274 | 698 | |
| Trade Debtors Trade Receivables | 6 889 | 8 654 | 11 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 200 | ||
| Disposals Property Plant Equipment | 8 000 | ||
| Other Taxation Social Security Payable | 25 633 | 25 119 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 588 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 20th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (4 pages) |
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