Family Corporation started in year 2003 as Private Limited Company with registration number 04812709. The Family Corporation company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at Acorn House. Postal code: W3 6AY.
There is a single director in the company at the moment - Vincenzo N., appointed on 26 June 2003. In addition, a secretary was appointed - Vincenzo N., appointed on 31 October 2004. Currenlty, the company lists one former director, whose name is Susan N. and who left the the company on 27 June 2017. In addition, there is one former secretary - Vincenzo N. who worked with the the company until 31 October 2004.
Office Address | Acorn House |
Office Address2 | 33 Churchfield Road |
Town | London |
Post code | W3 6AY |
Country of origin | United Kingdom |
Registration Number | 04812709 |
Date of Incorporation | Thu, 26th Jun 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Vincenzo N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Susan N. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincenzo N.
Notified on | 27 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan N.
Notified on | 27 June 2016 |
Ceased on | 27 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 883 | 1 148 | 1 304 | 1 203 | |||||||
Balance Sheet | |||||||||||
Current Assets | 5 650 | 5 335 | 2 938 | 5 426 | 1 564 | 5 980 | 4 147 | 44 186 | 51 681 | 38 667 | 32 898 |
Net Assets Liabilities | 1 203 | -5 578 | 2 738 | 1 828 | 3 930 | 1 201 | 1 018 | ||||
Cash Bank In Hand | 4 504 | 2 575 | 1 646 | 101 | |||||||
Debtors | 1 146 | 2 760 | 1 292 | 5 325 | |||||||
Tangible Fixed Assets | 8 506 | 6 553 | 8 416 | 6 731 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 883 | 148 | 304 | 203 | |||||||
Shareholder Funds | 1 883 | 1 148 | 1 304 | 1 203 | |||||||
Other | |||||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 1 | |||||
Creditors | 7 070 | 23 010 | 15 825 | 14 912 | 30 000 | 24 000 | 21 414 | 18 479 | |||
Fixed Assets | 6 731 | 14 576 | 11 291 | 12 593 | 13 761 | 12 151 | 10 473 | 9 068 | |||
Net Current Assets Liabilities | -6 623 | -5 405 | -7 112 | -5 528 | -20 154 | -8 553 | -10 765 | 20 169 | 13 050 | 11 959 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 441 | 1 292 | 1 292 | ||||||||
Total Assets Less Current Liabilities | 1 883 | 1 148 | 1 304 | 1 203 | -5 578 | 2 738 | 1 828 | 33 930 | 25 201 | 22 432 | |
Creditors Due Within One Year | 12 273 | 10 740 | 10 050 | 10 954 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (4 pages) |
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