Founded in 1983, Fin Marketing & Communications, classified under reg no. 01728520 is an active company. Currently registered at 843 Finchley Road NW11 8NA, London the company has been in the business for 41 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since January 19, 2005 Fin Marketing & Communications Limited is no longer carrying the name Facade International.
There is a single director in the company at the moment - Justin M., appointed on 21 December 1991. In addition, a secretary was appointed - Justin M., appointed on 3 September 2012. As of 26 April 2024, there were 3 ex directors - Jodie G., Anthony M. and others listed below. There were no ex secretaries.
Office Address | 843 Finchley Road |
Town | London |
Post code | NW11 8NA |
Country of origin | United Kingdom |
Registration Number | 01728520 |
Date of Incorporation | Thu, 2nd Jun 1983 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 41 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Justin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Justin M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Facade International | January 19, 2005 |
Facade Design And Print | May 5, 2000 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 353 678 | 240 440 | 272 695 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 136 585 | 118 147 | 40 808 | 248 260 | 322 170 | 100 914 | 45 281 | 6 021 | ||
Current Assets | 516 870 | 290 043 | 400 719 | 403 554 | 317 721 | 505 589 | 398 684 | 292 856 | 163 232 | 113 699 |
Debtors | 315 074 | 217 116 | 264 134 | 285 407 | 276 913 | 257 329 | 76 514 | 191 942 | 117 951 | 107 678 |
Net Assets Liabilities | 272 695 | 272 023 | 195 007 | 131 823 | 206 364 | 172 144 | 80 380 | 55 459 | ||
Other Debtors | 62 649 | 69 131 | 86 406 | 61 887 | 25 445 | 95 461 | 21 282 | 26 082 | ||
Property Plant Equipment | 17 060 | 19 433 | 13 887 | 15 317 | 9 201 | 4 415 | 1 147 | 751 | ||
Cash Bank In Hand | 201 796 | 72 927 | 136 585 | |||||||
Tangible Fixed Assets | 19 035 | 9 156 | 17 060 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 102 000 | 102 000 | 102 000 | |||||||
Profit Loss Account Reserve | 251 678 | 138 440 | 170 695 | |||||||
Shareholder Funds | 353 678 | 240 440 | 272 695 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 201 | 62 512 | 71 349 | 81 166 | 88 176 | 92 962 | 17 548 | 17 944 | ||
Average Number Employees During Period | 10 | 11 | 8 | 6 | 5 | 4 | ||||
Bank Borrowings Overdrafts | 45 337 | 35 833 | 25 833 | |||||||
Corporation Tax Payable | 227 | 398 | 5 567 | 28 907 | 39 043 | 52 237 | 1 387 | |||
Corporation Tax Recoverable | 29 472 | 29 387 | 7 898 | |||||||
Creditors | 147 354 | 155 090 | 137 576 | 389 505 | 202 947 | 45 337 | 35 833 | 25 833 | ||
Deferred Tax Asset Debtors | 20 966 | 36 028 | ||||||||
Fixed Assets | 21 305 | 11 426 | 19 330 | 21 703 | 16 157 | 17 587 | 11 471 | 6 685 | 3 417 | 3 021 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 69 498 | 45 427 | 62 257 | 27 491 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 312 | 8 837 | 9 817 | 7 010 | 4 786 | 1 677 | 396 | |||
Investments Fixed Assets | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 | 2 270 |
Net Current Assets Liabilities | 332 373 | 229 014 | 253 365 | 248 464 | 180 145 | 116 084 | 195 737 | 210 859 | 112 378 | 77 772 |
Number Shares Issued Fully Paid | 200 000 | 200 000 | ||||||||
Other Creditors | 80 945 | 73 983 | 64 226 | 301 136 | 40 608 | 5 000 | 6 843 | 5 726 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 091 | |||||||||
Other Disposals Property Plant Equipment | 79 881 | |||||||||
Other Taxation Social Security Payable | 24 916 | 15 053 | 16 310 | 20 216 | 30 132 | 19 967 | -917 | 266 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 70 260 | 81 946 | 85 236 | 96 483 | 97 377 | 97 377 | 18 695 | |||
Provisions For Liabilities Balance Sheet Subtotal | -29 111 | -1 856 | 1 295 | 1 848 | 844 | 63 | -418 | -499 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 686 | 3 290 | 11 247 | 894 | 1 199 | |||||
Total Assets Less Current Liabilities | 353 678 | 240 440 | 272 695 | 270 167 | 196 302 | 133 671 | 207 208 | 217 544 | 115 795 | 80 793 |
Trade Creditors Trade Payables | 41 266 | 65 656 | 51 473 | 39 246 | 93 164 | 130 | 34 928 | 18 548 | ||
Trade Debtors Trade Receivables | 172 374 | 216 276 | 190 507 | 195 442 | 51 069 | 67 009 | 46 316 | 37 670 | ||
Creditors Due Within One Year | 184 497 | 61 029 | 147 354 | |||||||
Number Shares Allotted | 200 000 | 200 000 | ||||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Additions | 5 078 | 18 580 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 335 927 | 315 991 | 70 260 | |||||||
Tangible Fixed Assets Depreciation | 316 891 | 306 835 | 53 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 406 | 6 477 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 462 | 260 112 | ||||||||
Tangible Fixed Assets Disposals | 25 014 | 264 311 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 13th, December 2022 |
accounts | Free Download (11 pages) |
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