Susie Mcfarland Ltd is a private limited company that can be found at 25 Knowle Road, Bristol BS4 2EB. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 2 directors.
Director Susan M., appointed on 19 October 2017. Director Louise H., appointed on 19 October 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-10-24 and the due date for the following filing is 2024-11-07. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 25 Knowle Road |
| Town | Bristol |
| Post code | BS4 2EB |
| Country of origin | United Kingdom |
| Registration Number | 11022093 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 19 October 2017
Position: Director
Appointed: 19 October 2017
The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Susan M. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Louise H. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan M.
| Notified on | 19 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 25-50% shares |
Louise H.
| Notified on | 19 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-18 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 762 | 23 639 | 40 265 | 34 682 | 41 885 | 55 980 | |
| Current Assets | 40 302 | 32 229 | 49 463 | 34 682 | 50 905 | 68 594 | |
| Debtors | 6 540 | 8 590 | 9 198 | 9 020 | 12 614 | ||
| Net Assets Liabilities | 43 465 | 19 765 | 28 530 | 13 545 | 25 317 | 32 502 | |
| Property Plant Equipment | 1 453 | 1 162 | 1 396 | 1 491 | 3 330 | 2 970 | |
| Other Debtors | 9 500 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 700 | 3 400 | 5 100 | 6 800 | 8 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 712 | 1 245 | 2 302 | 3 448 | 811 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 4 578 | 18 695 | 10 000 | 9 290 | 5 040 | 3 290 | |
| Fixed Assets | 7 962 | 6 496 | 4 891 | 5 030 | 2 970 | 2 652 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 421 | 533 | 1 057 | 1 146 | 308 | |
| Intangible Assets | 8 500 | 6 800 | 5 100 | 3 400 | 1 700 | ||
| Intangible Assets Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | 8 500 | |
| Net Current Assets Liabilities | 35 724 | 13 534 | 33 946 | 18 438 | 27 951 | 33 644 | |
| Other Creditors | -10 216 | 1 843 | 569 | 470 | 470 | ||
| Property Plant Equipment Gross Cost | 1 453 | 1 453 | 2 108 | 2 736 | 5 632 | 6 418 | 5 408 |
| Provisions For Liabilities Balance Sheet Subtotal | 221 | 265 | 307 | 633 | 564 | 504 | |
| Taxation Social Security Payable | 14 794 | ||||||
| Total Assets Less Current Liabilities | 43 686 | 20 030 | 38 837 | 23 468 | 30 921 | 36 296 | |
| Trade Debtors Trade Receivables | 6 540 | 8 590 | 9 198 | 9 020 | 1 500 | ||
| Accrued Liabilities Deferred Income | 16 926 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 9 290 | 5 040 | 1 906 | |||
| Corporation Tax Payable | 14 203 | 9 836 | |||||
| Other Taxation Social Security Payable | 14 794 | 16 852 | 14 948 | 15 774 | 20 469 | 4 085 | |
| Prepayments Accrued Income | 1 614 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 655 | 628 | 2 896 | 786 | 1 048 | ||
| Trade Creditors Trade Payables | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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