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Function Fayre Limited BOURNEMOUTH

Function Fayre started in year 2011 as Private Limited Company with registration number 07499779. The Function Fayre company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bournemouth at 28 Braishfield Gardens. Postal code: BH8 0QA.

The company has one director. Phillip S., appointed on 20 January 2011. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Brian G., John S. and others listed below. There were no ex secretaries.

Function Fayre Limited Address / Contact

Office Address 28 Braishfield Gardens
Town Bournemouth
Post code BH8 0QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07499779
Date of Incorporation Thu, 20th Jan 2011
Industry Licensed restaurants
Industry Unlicensed restaurants and cafes
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Phillip S.

Position: Director

Appointed: 20 January 2011

Brian G.

Position: Director

Appointed: 01 October 2011

Resigned: 01 May 2012

John S.

Position: Director

Appointed: 29 March 2011

Resigned: 31 July 2019

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Phillip S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John S. This PSC owns 25-50% shares and has 25-50% voting rights.

Phillip S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John S.

Notified on 6 April 2016
Ceased on 31 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-302012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     18 27530 71622 181     
Current Assets31 805 17 34317 82219 65227 95434 87026 42627 39622 46826 81078 104115 621
Debtors1 659 12 70210 0498 8997 8461 8781 924     
Net Assets Liabilities     11733326 6998 63916 01654 33255 330
Other Debtors     3 1621 6261 000     
Property Plant Equipment     1 9731 9772 063     
Total Inventories     1 8332 2762 321     
Cash Bank In Hand29 396 3 8917 0488 35918 275       
Net Assets Liabilities Including Pension Asset Liability19 356 449817929117       
Stocks Inventory750 7507252 3941 833       
Tangible Fixed Assets1 9281 9281 5371 2871 9011 973       
Reserves/Capital
Called Up Share Capital6 4444       
Profit Loss Account Reserve19 350 443811923111       
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 8753 2913 884     
Additions Other Than Through Business Combinations Property Plant Equipment      420679     
Amounts Owed By Group Undertakings Participating Interests      252924     
Average Number Employees During Period      8977777
Corporation Tax Payable     9 55711 2807 789     
Creditors     29 81036 81426 80521 32514 32210 97523 40259 289
Increase From Depreciation Charge For Year Property Plant Equipment      416593     
Net Current Assets Liabilities17 428 -1 088-470-972-1 856-1 9443796 0718 14615 83554 70256 332
Other Creditors     3 1891 3321 282     
Other Taxation Social Security Payable     5 0264 8084 847     
Property Plant Equipment Gross Cost     4 8485 2685 947     
Provisions For Liabilities Balance Sheet Subtotal       392294262262262262
Total Assets Less Current Liabilities      331 6847 6189 52616 90355 85956 332
Amount Specific Advance Or Credit Directors -2082 014-1 2487 7824 684252924     
Amount Specific Advance Or Credit Made In Period Directors       17 330     
Amount Specific Advance Or Credit Repaid In Period Directors       16 658     
Accrued Liabilities Not Expressed Within Creditors Subtotal       1 2606256256251 265740
Fixed Assets       2 0631 5471 3801 0681 157 
Advances Credits Directors -45211 7027 8017 7524 684       
Advances Credits Made In Period Directors  41 15443 4427 7824 684       
Advances Credits Repaid In Period Directors  29 00047 3439 0497 752       
Capital Employed19 356 449817929117       
Capital Redemption Reserve  2222       
Creditors Due Within One Year14 377 18 43118 29220 62429 810       
Number Shares Allotted  4444       
Par Value Share  1111       
Share Capital Allotted Called Up Paid6 4444       
Tangible Fixed Assets Additions  1221791 247730       
Tangible Fixed Assets Cost Or Valuation 2 5702 6922 8714 1184 848       
Tangible Fixed Assets Depreciation 6421 1551 5842 2172 875       
Tangible Fixed Assets Depreciation Charged In Period  513429633658       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 2023-03-31
filed on: 27th, January 2024 		Free Download (3 pages)

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