Festi Fun Ltd was officially closed on 2019-12-31.
Festi Fun was a private limited company that was situated at 79 Renfrew Road, Paisley, PA3 4DA, Renfrewshire. Its full net worth was estimated to be approximately -4016 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formally started on 2013-01-11) was run by 2 directors.
Director Colin A. who was appointed on 01 May 2017.
Director Cameron C. who was appointed on 11 January 2013.
The company was officially categorised as "take-away food shops and mobile food stands" (56103).
The last confirmation statement was filed on 2019-01-11 and last time the accounts were filed was on 31 January 2018.
2016-01-11 was the date of the last annual return.
Office Address | 79 Renfrew Road |
Town | Paisley |
Post code | PA3 4DA |
Country of origin | United Kingdom |
Registration Number | SC440145 |
Date of Incorporation | Fri, 11th Jan 2013 |
Date of Dissolution | Tue, 31st Dec 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2019 |
Account last made up date | Wed, 31st Jan 2018 |
Next confirmation statement due date | Sat, 25th Jan 2020 |
Last confirmation statement dated | Fri, 11th Jan 2019 |
Cameron C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin A.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | -4 016 | 3 491 | 1 157 | ||
Balance Sheet | |||||
Cash Bank In Hand | 344 | 6 804 | 44 | ||
Cash Bank On Hand | 44 | 69 | 266 | ||
Current Assets | 69 | 576 | |||
Debtors | 310 | ||||
Property Plant Equipment | 3 099 | 3 614 | 2 925 | ||
Tangible Fixed Assets | 3 099 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | -4 017 | 3 490 | 1 156 | ||
Shareholder Funds | -4 016 | 3 491 | 1 157 | ||
Other | |||||
Accrued Liabilities | 1 500 | 1 500 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 345 | 980 | 1 669 | ||
Corporation Tax Payable | 378 | 1 587 | |||
Corporation Tax Recoverable | 310 | ||||
Creditors | 1 986 | 3 161 | 15 941 | ||
Creditors Due Within One Year | 4 360 | 3 313 | 1 986 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 689 | |||
Net Current Assets Liabilities | -4 016 | 3 491 | -1 942 | -3 092 | -15 365 |
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 444 | 4 594 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 3 444 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 444 | ||||
Tangible Fixed Assets Depreciation | 345 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | ||||
Total Assets Less Current Liabilities | -4 016 | 3 491 | 1 157 | 1 802 | -12 440 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, December 2019 |
gazette | Free Download (1 page) |
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