Founded in 2011, Fave Consultant, classified under reg no. 07799653 is an active company. Currently registered at 12 Bertram Cottages SW19 1LQ, London the company has been in the business for 13 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Frederic F., appointed on 6 October 2011. In addition, a secretary was appointed - Frederic F., appointed on 6 October 2011. As of 19 April 2024, there was 1 ex director - Tricia F.. There were no ex secretaries.
Office Address | 12 Bertram Cottages |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 1LQ |
Country of origin | United Kingdom |
Registration Number | 07799653 |
Date of Incorporation | Thu, 6th Oct 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Frederic F. This PSC and has 75,01-100% shares.
Frederic F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 4 304 | 12 966 | 12 966 | 12 966 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 159 | 20 609 | 13 652 | 13 652 | |||||
Cash Bank On Hand | 13 652 | 17 071 | 11 157 | 4 335 | 6 515 | 24 497 | |||
Current Assets | 36 019 | 20 609 | 13 652 | 17 130 | 11 158 | 5 435 | 6 525 | 24 497 | |
Debtors | 4 860 | 59 | 1 100 | 10 | |||||
Other Debtors | 59 | 1 100 | 10 | ||||||
Property Plant Equipment | 248 | 171 | 171 | 119 | 83 | 59 | |||
Tangible Fixed Assets | 362 | 248 | 248 | 248 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 4 303 | 12 965 | 12 965 | 12 965 | |||||
Shareholder Funds | 4 304 | 12 966 | 12 966 | 12 966 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 527 | 604 | 604 | 656 | 692 | 716 | |||
Average Number Employees During Period | 1 | 2 | 2 | ||||||
Creditors | 934 | 6 215 | 242 | 4 458 | 6 787 | 27 963 | |||
Creditors Due Within One Year | 32 077 | 7 891 | 934 | 934 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 52 | 36 | 24 | |||||
Net Current Assets Liabilities | 3 942 | 12 718 | 12 718 | 12 718 | 10 915 | 10 915 | 977 | -262 | -3 466 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Other Creditors | 934 | 596 | 242 | 394 | 5 758 | 27 963 | |||
Other Taxation Social Security Payable | 5 619 | 4 064 | 1 029 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 775 | 775 | 775 | 775 | 775 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 775 | 775 | 775 | ||||||
Tangible Fixed Assets Depreciation | 413 | 527 | 527 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 114 | ||||||||
Total Assets Less Current Liabilities | 4 304 | 12 966 | 12 966 | 12 966 | 11 086 | 11 086 | 1 096 | -179 | -3 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 17th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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