Founded in 2015, Failand Enterprises, classified under reg no. 09824660 is an active company. Currently registered at 5 Roslyn Road BS6 6NJ, Bristol the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 23rd June 2016 Failand Enterprises Ltd is no longer carrying the name Prj Medical.
The company has 2 directors, namely Philippa S., Hugh S.. Of them, Philippa S., Hugh S. have been with the company the longest, being appointed on 14 October 2015. As of 7 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 5 Roslyn Road |
| Town | Bristol |
| Post code | BS6 6NJ |
| Country of origin | United Kingdom |
| Registration Number | 09824660 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Industry | Mixed farming |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (554 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 14 October 2015
Position: Director
Appointed: 14 October 2015
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Philippa S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hugh S. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippa S.
| Notified on | 22 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hugh S.
| Notified on | 22 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Prj Medical | June 23, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 825 | 8 | 168 | 1 258 | |||
| Current Assets | 24 307 | 14 810 | 26 463 | 35 391 | 27 723 | 49 360 | |
| Debtors | 2 | 2 | 6 895 | 11 033 | 157 | ||
| Net Assets Liabilities | -98 670 | -165 245 | -199 509 | -238 078 | -280 518 | ||
| Other Debtors | 2 | 2 | 6 538 | 9 593 | |||
| Property Plant Equipment | 62 441 | 41 076 | 48 110 | 32 978 | 21 937 | ||
| Total Inventories | 21 480 | 14 800 | 19 400 | 23 100 | 20 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 611 | 91 840 | 109 217 | 125 558 | 146 055 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 611 | 1 209 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 295 535 | 321 321 | |||||
| Creditors | 3 609 | 1 720 | 274 082 | 306 447 | 322 812 | 430 725 | |
| Fixed Assets | 32 978 | 21 937 | 51 841 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 229 | 26 527 | 16 341 | 20 497 | |||
| Net Current Assets Liabilities | -157 502 | -204 601 | -247 619 | -271 056 | -302 455 | ||
| Number Shares Issued But Not Fully Paid | 2 | ||||||
| Other Creditors | 3 609 | 1 720 | 273 764 | 297 537 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 150 | ||||||
| Other Disposals Property Plant Equipment | 12 200 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 131 | ||||||
| Property Plant Equipment Gross Cost | 121 052 | 132 916 | 157 327 | 158 536 | 167 992 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 864 | 9 456 | |||||
| Total Assets Less Current Liabilities | -95 061 | -163 525 | -199 509 | -238 078 | -280 518 | ||
| Trade Creditors Trade Payables | 318 | 8 910 | |||||
| Trade Debtors Trade Receivables | 357 | 1 440 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st March 2024 filed on: 20th, December 2024 |
accounts | Free Download (4 pages) |
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