The Face For It started in year 2012 as Private Limited Company with registration number 08200236. The The Face For It company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bath at 2 Priory Close. Postal code: BA2 5AL.
The firm has 2 directors, namely Martin P., Jane U.. Of them, Martin P., Jane U. have been with the company the longest, being appointed on 4 September 2012. As of 5 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 2 Priory Close |
Town | Bath |
Post code | BA2 5AL |
Country of origin | United Kingdom |
Registration Number | 08200236 |
Date of Incorporation | Tue, 4th Sep 2012 |
Industry | Video production activities |
End of financial Year | 29th September |
Company age | 13 years old |
Account next due date | Sat, 29th Jun 2024 (371 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2012
Position: Director
Appointed: 04 September 2012
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Jane U. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Net Worth | 1 855 | 18 701 | 25 077 | 19 856 | 5 836 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 4 276 | 17 088 | 27 024 | 23 055 | 6 533 | 9 508 | 8 031 | 7 943 | 144 | 682 | 682 | 133 |
Net Assets Liabilities | 5 836 | 6 530 | 6 544 | 2 335 | 10 | 11 | 11 | -200 | ||||
Cash Bank In Hand | 2 476 | 14 865 | 25 696 | 21 196 | ||||||||
Debtors | 1 800 | 2 223 | 1 328 | 1 859 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 855 | 18 701 | 25 077 | 19 856 | 5 836 | |||||||
Tangible Fixed Assets | 770 | 8 215 | 4 948 | 2 176 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
Profit Loss Account Reserve | 1 845 | 18 691 | 25 067 | 19 846 | ||||||||
Shareholder Funds | 1 855 | 18 701 | 25 077 | 19 856 | 5 836 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 800 | 125 | 250 | 200 | 200 | 200 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 804 | 2 218 | 1 373 | 5 364 | 136 | 473 | 473 | 135 | ||||
Fixed Assets | 770 | 8 215 | 4 948 | 2 176 | 457 | 40 | 11 | 6 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | 1 085 | 12 129 | 21 119 | 18 565 | 5 729 | 7 290 | 6 658 | 2 579 | 8 | 209 | 209 | -2 |
Total Assets Less Current Liabilities | 1 855 | 20 344 | 26 067 | 20 741 | 6 186 | 7 330 | 6 669 | 2 585 | 10 | 211 | 211 | |
Advances Credits Directors | 1 859 | 134 | 672 | 672 | 123 | |||||||
Advances Credits Made In Period Directors | 134 | 2 000 | ||||||||||
Advances Credits Repaid In Period Directors | 1 859 | 1 462 | 549 | |||||||||
Accruals Deferred Income | 450 | 350 | ||||||||||
Creditors Due Within One Year | 3 191 | 4 959 | 5 905 | 4 940 | 804 | |||||||
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 643 | 990 | 435 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 1 150 | 9 591 | 282 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 150 | 10 041 | 9 566 | 9 368 | ||||||||
Tangible Fixed Assets Depreciation | 380 | 1 826 | 4 618 | 7 192 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 380 | 1 831 | 2 792 | 2 891 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 385 | 317 | ||||||||||
Tangible Fixed Assets Disposals | 700 | 475 | 480 | |||||||||
Amount Specific Advance Or Credit Directors | 124 | 933 | 1 859 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/09/04 filed on: 10th, October 2024 |
confirmation statement | Free Download (5 pages) |
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