Family Affair Ltd is a private limited company that can be found at 4Th Floor, Park Gate, 161 -163 Preston Road, Brighton BN1 6AF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 1 director.
Director Harriet E., appointed on 23 January 2020.
The company is categorised as "public houses and bars" (SIC code: 56302). According to official data there was a name change on 2020-01-28 and their previous name was Familly Affair Ltd.
The last confirmation statement was filed on 2023-01-29 and the deadline for the next filing is 2024-02-12. Moreover, the statutory accounts were filed on 30 January 2022 and the next filing is due on 30 January 2024.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | 161 -163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 12419967 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Public houses and bars |
| End of financial Year | 29th January |
| Company age | 4 years old |
| Account next due date | Tue, 30th Jan 2024 (86 days after) |
| Account last made up date | Sun, 30th Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 23 January 2020
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Harriet E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harriet E.
| Notified on | 23 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Familly Affair | January 28, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 976 | 455 | 5 154 |
| Current Assets | 3 065 | 1 665 | 9 654 |
| Debtors | 89 | 1 210 | 4 500 |
| Net Assets Liabilities | 10 190 | -6 408 | -917 |
| Other Debtors | 3 246 | ||
| Property Plant Equipment | 564 | 767 | |
| Other | |||
| Accrued Liabilities Deferred Income | 720 | 1 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 444 | |
| Average Number Employees During Period | 3 | 8 | 6 |
| Bank Borrowings Overdrafts | 694 | ||
| Corporation Tax Payable | 2 286 | ||
| Creditors | 13 255 | 8 745 | 11 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 256 | |
| Net Current Assets Liabilities | 10 190 | -7 080 | -1 538 |
| Other Creditors | 8 590 | 6 050 | 1 430 |
| Other Taxation Social Security Payable | 1 915 | 5 082 | |
| Property Plant Equipment Gross Cost | 752 | 1 211 | |
| Provisions For Liabilities Balance Sheet Subtotal | -108 | 146 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 752 | 459 | |
| Total Assets Less Current Liabilities | 10 190 | -6 516 | -771 |
| Trade Creditors Trade Payables | 4 665 | 60 | |
| Trade Debtors Trade Receivables | 89 | 1 210 | 1 254 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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