Fanteli Ltd is a private limited company that can be found at Lower Flat,, 22 St Davids Road, Southsea PO5 1QN. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 1 director.
Director John M., appointed on 06 January 2020.
The company is officially categorised as "performing arts" (Standard Industrial Classification code: 90010), "support activities to performing arts" (Standard Industrial Classification code: 90020), "technical testing and analysis" (Standard Industrial Classification code: 71200).
The last confirmation statement was sent on 2023-01-05 and the due date for the subsequent filing is 2024-01-19. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Lower Flat, |
| Office Address2 | 22 St Davids Road |
| Town | Southsea |
| Post code | PO5 1QN |
| Country of origin | United Kingdom |
| Registration Number | 12388694 |
| Date of Incorporation | Mon, 6th Jan 2020 |
| Industry | Performing arts |
| Industry | Support activities to performing arts |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2020
The register of PSCs that own or control the company consists of 1 name. As we identified, there is John M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John M.
| Notified on | 6 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 619 | 23 446 | 15 948 |
| Current Assets | 28 089 | 43 406 | 56 606 |
| Debtors | 10 470 | 15 321 | 37 230 |
| Net Assets Liabilities | 16 695 | 12 604 | 12 720 |
| Other Debtors | 480 | ||
| Total Inventories | 4 639 | 3 428 | |
| Other | |||
| Description Principal Activities | 71 122 | 71 122 | |
| Accrued Liabilities Deferred Income | 800 | 825 | 990 |
| Amounts Owed To Related Parties | 5 175 | 24 610 | 21 107 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 27 394 | 30 802 | 43 886 |
| Net Current Assets Liabilities | 695 | 12 604 | 12 720 |
| Other Creditors | 26 | 177 | |
| Prepayments Accrued Income | 15 647 | ||
| Taxation Social Security Payable | 5 549 | 5 341 | 7 404 |
| Total Assets Less Current Liabilities | 695 | 12 604 | 12 720 |
| Trade Creditors Trade Payables | 349 | 26 | 14 208 |
| Trade Debtors Trade Receivables | 10 470 | 15 321 | 21 583 |
| Advances Credits Directors | -21 107 | ||
| Advances Credits Made In Period Directors | 39 791 | ||
| Advances Credits Repaid In Period Directors | 36 288 | ||
| Amount Specific Advance Or Credit Directors | 21 175 | -21 107 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 013 | 39 791 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 188 | 36 288 | |
| Corporation Tax Payable | 3 916 | ||
| Other Taxation Social Security Payable | -479 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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