Founded in 2009, Fudge 1967, classified under reg no. 06908220 is an active company. Currently registered at 61 Queen Square BS1 4JZ, Bristol the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Anna F. and Andrew F.. In addition one secretary - Andrew F. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Queen Square |
Town | Bristol |
Post code | BS1 4JZ |
Country of origin | United Kingdom |
Registration Number | 06908220 |
Date of Incorporation | Mon, 18th May 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anna F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 61 273 | 82 984 | -116 988 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 37 984 | 61 771 | 76 215 | |||||||
Cash Bank On Hand | 76 215 | 53 237 | 336 454 | 265 078 | 194 129 | 212 618 | 179 094 | 155 754 | ||
Current Assets | 159 229 | 235 823 | 150 595 | 336 651 | 353 302 | 336 584 | 279 581 | 240 109 | 226 350 | 269 844 |
Debtors | 121 245 | 174 052 | 74 380 | 283 414 | 16 848 | 71 506 | 85 452 | 27 491 | 47 256 | 114 090 |
Other Debtors | 74 380 | 283 414 | 16 848 | 71 506 | 85 452 | 27 491 | 47 256 | 114 090 | ||
Property Plant Equipment | 19 675 | 14 309 | 11 441 | 4 845 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 61 271 | 82 982 | -116 990 | |||||||
Shareholder Funds | 61 273 | 82 984 | -116 988 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 80 752 | 120 095 | 140 896 | 110 913 | 95 736 | 60 724 | 27 411 | 13 727 | ||
Amount Specific Advance Or Credit Made In Period Directors | 34 641 | 61 062 | 113 423 | 30 682 | 38 707 | 38 412 | 25 367 | 23 653 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 73 984 | 81 863 | 83 440 | 15 505 | 3 695 | 5 099 | 11 683 | 9 926 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 789 | 7 155 | 13 752 | 20 348 | 25 193 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 267 583 | 336 462 | 376 698 | 356 049 | 433 754 | 461 845 | 287 827 | 295 576 | ||
Creditors Due Within One Year | 97 981 | 152 839 | 267 583 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 789 | 5 366 | 6 597 | 6 596 | 4 845 | |||||
Investments Fixed Assets | 25 | |||||||||
Net Current Assets Liabilities | 61 248 | 82 984 | -116 988 | 189 | -23 396 | -19 465 | -154 173 | -221 736 | -61 477 | -25 732 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 267 583 | 304 227 | 365 059 | 353 203 | 433 754 | 461 845 | 287 827 | 294 204 | ||
Other Taxation Social Security Payable | 32 235 | 11 639 | 2 846 | 1 372 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 21 464 | 21 464 | 25 193 | 25 193 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 464 | 3 729 | ||||||||
Total Assets Less Current Liabilities | 61 273 | 82 984 | -116 988 | 189 | -23 396 | 210 | -139 864 | -210 295 | -56 632 | -25 732 |
Advances Credits Directors | 40 165 | 80 752 | 120 095 | |||||||
Advances Credits Made In Period Directors | 32 938 | 33 330 | ||||||||
Advances Credits Repaid In Period Directors | 73 038 | 73 917 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy