Founded in 2015, Farbissener, classified under reg no. 09806050 is an active company. Currently registered at 1 Rosemont Road NW3 6NG, London the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Jerry S., appointed on 2 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Rosemont Road |
Town | London |
Post code | NW3 6NG |
Country of origin | United Kingdom |
Registration Number | 09806050 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jerry S. This PSC and has 75,01-100% shares.
Jerry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 423 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 32 840 | |||||
Cash Bank On Hand | 32 840 | 63 051 | ||||
Current Assets | 52 047 | 66 055 | 79 400 | 117 845 | 84 974 | 71 065 |
Debtors | 19 207 | 3 004 | ||||
Property Plant Equipment | 715 | 358 | ||||
Tangible Fixed Assets | 715 | |||||
Reserves/Capital | ||||||
Profit Loss Account Reserve | 423 | |||||
Shareholder Funds | 423 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 357 | 714 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 52 339 | 51 740 | 22 191 | 26 792 | 17 551 | 20 458 |
Creditors Due Within One Year | 52 339 | |||||
Fixed Assets | 358 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | |||||
Net Current Assets Liabilities | -292 | 14 315 | 57 209 | 91 053 | 67 423 | 50 607 |
Property Plant Equipment Gross Cost | 1 072 | |||||
Tangible Fixed Assets Additions | 1 072 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 072 | |||||
Tangible Fixed Assets Depreciation | 357 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 357 | |||||
Total Assets Less Current Liabilities | 423 | 14 673 | 57 209 | 91 053 | 67 423 | 50 607 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 16th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy