Founded in 2015, The Female Network Company, classified under reg no. 09749351 is a active - proposal to strike off company. Currently registered at St Marys House Crewe Road ST7 2EW, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2021-08-31.
Office Address | St Marys House Crewe Road |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2EW |
Country of origin | United Kingdom |
Registration Number | 09749351 |
Date of Incorporation | Wed, 26th Aug 2015 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (338 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Christine L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine L.
Notified on | 12 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 979 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 243 | 9 023 | ||||
Current Assets | 4 780 | 243 | 10 917 | 13 446 | ||
Debtors | 4 406 | 2 665 | 4 780 | 10 917 | 4 423 | |
Net Assets Liabilities | 979 | -366 | 3 033 | -4 534 | 2 | 5 |
Property Plant Equipment | 2 105 | 1 781 | 1 012 | 845 | 718 | 1 034 |
Intangible Fixed Assets | 9 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 979 | |||||
Tangible Fixed Assets | 2 105 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 978 | |||||
Shareholder Funds | 979 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 080 | -1 440 | -2 212 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 753 | 1 482 | 2 251 | 2 418 | 2 545 | 2 727 |
Additions Other Than Through Business Combinations Property Plant Equipment | 405 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 332 | 11 814 | 11 217 | 11 461 | 9 000 | 8 833 |
Fixed Assets | 11 105 | 9 781 | 8 012 | 6 845 | 5 718 | 5 034 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 729 | 769 | 167 | 127 | 182 | |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -9 726 | -8 729 | -3 347 | -11 218 | 3 420 | 3 880 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 420 | 90 | |||
Property Plant Equipment Gross Cost | 2 858 | 3 263 | 3 263 | 3 263 | 3 263 | 3 761 |
Provisions For Liabilities Balance Sheet Subtotal | 400 | 338 | 192 | 161 | 136 | 76 |
Total Assets Less Current Liabilities | 1 379 | 1 052 | 4 665 | -4 373 | 9 138 | 8 914 |
Total Additions Including From Business Combinations Property Plant Equipment | 498 | |||||
Consideration For Shares Issued | 1 | |||||
Creditors Due Within One Year | 14 132 | |||||
Nominal Value Shares Issued | 1 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Issued | 1 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 400 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy