Founded in 2000, Featplus, classified under reg no. 03963646 is an active company. Currently registered at Flat 1, 10 BS6 7JR, Bristol the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Stephen H. and Richard S.. In addition one secretary - Stephen H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1, 10 |
Office Address2 | The Quadrant |
Town | Bristol |
Post code | BS6 7JR |
Country of origin | United Kingdom |
Registration Number | 03963646 |
Date of Incorporation | Tue, 4th Apr 2000 |
Industry | Other information technology service activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 33 183 | 29 891 | 30 325 | 11 594 | 15 689 | 39 246 | 39 236 | 33 967 |
Current Assets | 67 424 | 47 741 | 55 215 | 46 910 | 38 050 | 71 259 | 70 309 | 59 854 |
Debtors | 34 241 | 17 850 | 29 868 | 35 316 | 22 361 | 32 014 | 31 073 | 25 887 |
Net Assets Liabilities | -11 151 | 9 778 | 15 092 | 18 106 | 12 384 | 9 542 | 15 508 | 12 704 |
Other Debtors | 7 821 | 3 205 | 1 301 | 584 | ||||
Property Plant Equipment | 1 369 | 1 027 | 941 | 706 | 1 398 | 1 687 | 1 265 | 949 |
Other | ||||||||
Accrued Liabilities | 2 312 | 2 331 | 2 356 | 44 671 | ||||
Accrued Liabilities Deferred Income | 44 671 | 34 730 | 37 959 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 106 | 8 448 | 8 750 | 6 145 | 6 526 | 6 904 | 7 326 | 7 642 |
Additions Other Than Through Business Combinations Property Plant Equipment | 216 | 1 159 | 667 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 79 944 | 38 990 | 41 064 | 29 510 | 27 064 | 63 404 | 56 066 | 48 099 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 841 | -85 | ||||||
Disposals Property Plant Equipment | -2 841 | -85 | ||||||
Fixed Assets | 1 687 | 1 265 | 949 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 302 | 236 | 466 | 378 | 422 | 316 | |
Net Current Assets Liabilities | -12 520 | 8 751 | 14 151 | 17 400 | 10 986 | 7 855 | 14 243 | 11 755 |
Other Creditors | 24 989 | 18 550 | 7 575 | 4 109 | 6 037 | 3 997 | ||
Property Plant Equipment Gross Cost | 9 475 | 9 475 | 9 691 | 6 850 | 7 924 | 8 591 | 8 591 | 8 591 |
Taxation Social Security Payable | 54 955 | 20 440 | 33 435 | 21 370 | 18 671 | 14 737 | 21 336 | 10 140 |
Total Assets Less Current Liabilities | 9 542 | 15 508 | 12 704 | |||||
Trade Creditors Trade Payables | 54 | |||||||
Trade Debtors Trade Receivables | 26 420 | 17 850 | 29 868 | 35 316 | 19 156 | 30 713 | 31 073 | 25 303 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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