D&D Facilities Management started in year 2014 as Private Limited Company with registration number 09298275. The D&D Facilities Management company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL. Since Wed, 17th Feb 2016 D&D Facilities Management Ltd is no longer carrying the name Look Fantastic Facilities.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 09298275 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | General cleaning of buildings |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Tue, 31st Aug 2021 (940 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Mon, 24th Jan 2022 (2022-01-24) |
Last confirmation statement dated | Sun, 10th Jan 2021 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Michael S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Natalie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Natalie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Look Fantastic Facilities | February 17, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 799 | 100 | 19 980 | 11 172 |
Current Assets | 20 486 | 53 781 | 76 434 | 84 598 |
Debtors | 14 687 | 28 431 | 56 454 | 73 426 |
Net Assets Liabilities | 4 454 | 310 | 58 | 149 |
Other Debtors | 200 | 570 | 32 666 | 37 746 |
Property Plant Equipment | 25 272 | 20 320 | 15 346 | 62 865 |
Total Inventories | 25 250 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 748 | 18 521 | 23 637 | 44 591 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 821 | 142 | 68 473 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 6 769 | 6 194 | 6 194 | |
Corporation Tax Payable | 4 872 | 20 684 | 29 823 | 23 874 |
Creditors | 23 014 | 55 879 | 67 166 | 66 494 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 773 | 5 116 | 20 954 | |
Net Current Assets Liabilities | -2 528 | -2 098 | 9 268 | 18 104 |
Other Creditors | 8 081 | 8 940 | 7 275 | 16 942 |
Other Taxation Social Security Payable | 10 061 | 19 486 | 23 791 | 16 327 |
Property Plant Equipment Gross Cost | 37 020 | 38 841 | 38 983 | 107 456 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 861 | 2 916 | 8 661 | |
Total Assets Less Current Liabilities | 22 744 | 18 222 | 24 614 | 80 969 |
Trade Creditors Trade Payables | 83 | 3 157 | ||
Trade Debtors Trade Receivables | 14 487 | 27 861 | 23 788 | 35 680 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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