Founded in 2016, Farewell Transmission Pr, classified under reg no. 10361318 is an active company. Currently registered at Scullard Chartered Accountants 197-201 Manchester Road WA14 5NU, Altrincham the company has been in the business for 8 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. Nicholas C., appointed on 6 September 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Scullard Chartered Accountants 197-201 Manchester Road |
Office Address2 | West Timperley |
Town | Altrincham |
Post code | WA14 5NU |
Country of origin | United Kingdom |
Registration Number | 10361318 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | Public relations and communications activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Nicholas C. This PSC and has 75,01-100% shares.
Nicholas C.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 318 | 23 688 | 39 424 | 32 203 | 21 162 | 14 645 | 10 681 |
Current Assets | 28 451 | 30 612 | 44 674 | 41 719 | 24 329 | 19 435 | 13 304 |
Debtors | 3 133 | 6 924 | 5 250 | 9 516 | 3 167 | 4 790 | 2 623 |
Net Assets Liabilities | 18 237 | 22 623 | 27 248 | 28 535 | 14 574 | 5 301 | 2 427 |
Other Debtors | 583 | 524 | 500 | 16 | 167 | 230 | 1 873 |
Property Plant Equipment | 528 | 352 | 176 | 1 305 | 951 | 598 | 691 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 352 | 528 | 815 | 1 169 | 1 522 | 1 928 |
Additions Other Than Through Business Combinations Property Plant Equipment | 704 | 1 416 | 499 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 742 | 8 341 | 17 602 | 14 489 | 10 706 | 14 732 | 11 568 |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 176 | 176 | 287 | 354 | 353 | 406 |
Net Current Assets Liabilities | 17 709 | 22 271 | 27 072 | 27 230 | 13 623 | 4 703 | 1 736 |
Other Creditors | 2 032 | 94 | 5 726 | 1 101 | 1 163 | 1 804 | 636 |
Property Plant Equipment Gross Cost | 704 | 704 | 704 | 2 120 | 2 120 | 2 120 | 2 619 |
Taxation Social Security Payable | 8 536 | 7 334 | 11 876 | 13 388 | 9 493 | 12 913 | 10 329 |
Trade Creditors Trade Payables | 174 | 913 | 50 | 15 | 603 | ||
Trade Debtors Trade Receivables | 2 550 | 6 400 | 4 750 | 9 500 | 3 000 | 4 560 | 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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