Founded in 2016, Fanny And Ball, classified under reg no. 10086438 is an active company. Currently registered at Maesdown Farmhouse Maesdown Hill BA4 6EG, Shepton Mallet the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Marcus M., appointed on 29 March 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Sarah B., Frances L. and others listed below. There were no ex secretaries.
| Office Address | Maesdown Farmhouse Maesdown Hill |
| Office Address2 | Evercreech |
| Town | Shepton Mallet |
| Post code | BA4 6EG |
| Country of origin | United Kingdom |
| Registration Number | 10086438 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 29 March 2016
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Marcus M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Marcus M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 943 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 728 | 20 967 | 6 859 | ||||
| Current Assets | 37 404 | 32 425 | 30 942 | 31 834 | 43 817 | 45 309 | 37 276 |
| Debtors | 9 975 | 9 975 | 24 975 | ||||
| Net Assets Liabilities | 19 943 | 29 103 | 28 652 | 24 591 | 35 739 | 35 227 | 29 565 |
| Other Debtors | 9 975 | 9 975 | 9 975 | ||||
| Property Plant Equipment | 1 303 | 2 283 | 1 713 | ||||
| Cash Bank In Hand | 37 404 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 943 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 99 | ||||||
| Profit Loss Account Reserve | 29 844 | ||||||
| Shareholder Funds | 29 943 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 1 110 | 1 080 | 1 560 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 973 | 506 | 506 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 696 | 1 457 | 2 027 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 741 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 461 | 3 322 | 4 573 | 7 396 | 8 390 | 10 540 | 7 928 |
| Fixed Assets | 1 713 | 1 285 | 964 | 723 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 570 | |||||
| Loans From Directors | 1 502 | 2 821 | 2 821 | ||||
| Net Current Assets Liabilities | 29 943 | 29 103 | 26 369 | 22 878 | 35 427 | 34 769 | 29 348 |
| Property Plant Equipment Gross Cost | 1 999 | 3 740 | 3 740 | ||||
| Taxation Social Security Payable | 2 325 | 672 | 4 575 | ||||
| Total Assets Less Current Liabilities | 29 943 | 29 103 | 26 151 | 36 712 | 35 733 | 30 071 | |
| Trade Debtors Trade Receivables | 15 000 | ||||||
| Creditors Due Within One Year | 7 461 | ||||||
| Number Shares Allotted | 99 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 99 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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