Fledgling Communications started in year 2008 as Private Limited Company with registration number 06639724. The Fledgling Communications company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gwynedd at 10 Trem Y Chwarel. Postal code: LL55 4FE.
The firm has one director. Andrew T., appointed on 7 July 2008. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Trem Y Chwarel |
Office Address2 | Llanberis |
Town | Gwynedd |
Post code | LL55 4FE |
Country of origin | United Kingdom |
Registration Number | 06639724 |
Date of Incorporation | Mon, 7th Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Andrew T. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Andrew T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew T.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control |
Andrew T.
Notified on | 7 April 2016 |
Ceased on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 45 051 | 98 379 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 69 490 | 113 762 | 90 350 | 24 464 | 14 896 | ||
Current Assets | 66 982 | 137 794 | 140 111 | 162 828 | 139 302 | 44 382 | 18 560 |
Debtors | 21 987 | 44 593 | 70 621 | 49 066 | 48 952 | 19 918 | 3 664 |
Net Assets Liabilities | 111 524 | 113 973 | 118 858 | 43 505 | 16 656 | ||
Other Debtors | 3 308 | 4 100 | 9 087 | 19 918 | 524 | ||
Property Plant Equipment | 21 929 | 14 750 | 7 824 | 2 206 | 583 | ||
Cash Bank In Hand | 44 995 | 93 201 | |||||
Net Assets Liabilities Including Pension Asset Liability | 45 051 | 98 379 | |||||
Tangible Fixed Assets | 2 726 | 4 352 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 45 050 | 98 378 | |||||
Shareholder Funds | 45 051 | 98 379 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 388 | 21 567 | 28 493 | 34 864 | 36 616 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 482 | 14 175 | 13 988 | 229 | |||
Creditors | 49 645 | 61 098 | 26 938 | 2 172 | 2 341 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 2 726 | 4 352 | 21 929 | 14 750 | 7 824 | 2 206 | 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 179 | 6 925 | 6 371 | 1 752 | |||
Net Current Assets Liabilities | 42 892 | 94 897 | 90 466 | 101 730 | 112 364 | 42 210 | 16 219 |
Other Creditors | 2 492 | 19 813 | 636 | 1 193 | |||
Other Taxation Social Security Payable | 24 219 | 20 803 | 11 642 | 2 060 | 709 | ||
Property Plant Equipment Gross Cost | 36 317 | 36 317 | 37 070 | 37 199 | |||
Provisions For Liabilities Balance Sheet Subtotal | 871 | 2 507 | 1 330 | 911 | 146 | ||
Total Assets Less Current Liabilities | 45 618 | 99 249 | 112 395 | 116 480 | 120 188 | 44 416 | 16 802 |
Trade Creditors Trade Payables | 10 452 | 6 307 | 672 | 112 | 210 | ||
Trade Debtors Trade Receivables | 67 313 | 44 966 | 39 865 | 3 140 | |||
Advances Credits Directors | 2 842 | 3 634 | 9 087 | 13 306 | |||
Advances Credits Made In Period Directors | 73 458 | ||||||
Advances Credits Repaid In Period Directors | 72 666 | ||||||
Creditors Due Within One Year | 24 090 | 42 897 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 567 | 870 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 3 183 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 457 | 12 640 | |||||
Tangible Fixed Assets Depreciation | 6 731 | 8 288 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 557 | ||||||
Amount Specific Advance Or Credit Directors | 1 736 | 1 018 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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