Falway Limited is a private limited company situated at 5 Knights Lodge, Highcroft Road, Winchester SO22 5GQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Elizabeth G., appointed on 04 April 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was filed on 2023-04-03 and the due date for the subsequent filing is 2024-04-17. Furthermore, the annual accounts were filed on 30 November 2021 and the next filing should be sent on 31 August 2023.
Office Address | 5 Knights Lodge |
Office Address2 | Highcroft Road |
Town | Winchester |
Post code | SO22 5GQ |
Country of origin | United Kingdom |
Registration Number | 11289247 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 31st Aug 2023 (236 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
Elizabeth G.
Notified on | 4 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 76 804 | 94 998 | 122 152 | 103 141 |
Current Assets | 88 463 | 105 060 | 131 687 | 107 148 |
Debtors | 11 659 | 10 062 | 9 535 | 4 007 |
Net Assets Liabilities | 56 847 | |||
Other Debtors | 264 | |||
Property Plant Equipment | 465 | |||
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 22 190 | |||
Creditors | 31 615 | 24 863 | 30 579 | 20 557 |
Net Current Assets Liabilities | 56 848 | 80 197 | 101 108 | 86 591 |
Other Taxation Social Security Payable | 7 112 | |||
Trade Debtors Trade Receivables | 11 395 | |||
Amount Specific Advance Or Credit Directors | 2 313 | 1 356 | 936 | 910 |
Amount Specific Advance Or Credit Made In Period Directors | 11 560 | 8 788 | 1 846 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 313 | 10 603 | 8 368 | |
Accumulated Depreciation Impairment Property Plant Equipment | 232 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 232 | |||
Disposals Property Plant Equipment | 697 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 697 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 697 | |||
Total Assets Less Current Liabilities | 56 848 | 80 197 | 101 573 | 86 591 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 3, 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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