Faerie Tale Alpacas Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

Faerie Tale Alpacas Ltd 's been on the market for at least fourteen years. Started with Registered No. 07264432 in 2010, the firm have office at Skn Business Centre, Birmingham B19 2HN. This enterprise's SIC and NACE codes are 1621 which stands for Farm animal boarding and care. Faerie Tale Alpacas Limited released its account information for the period up to Sunday 31st July 2022. The latest confirmation statement was filed on Thursday 25th May 2023.

The following company owes its success and constant progress to a team of three directors, namely Anne V., Kierti V. and Kiritkumar V., who have been in it since 2010.

Executives with significant control over this firm are: Kierti V.. Anne V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiritkumar V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 595	45 813	49 451	67 469	82 410	93 709

Balance Sheet
Cash Bank In Hand	18 680	1 625	1 227	2 202	4 340	2 807
Cash Bank On Hand						2 807	20 292	4 286	15 797	8 064	17 196	5 062
Current Assets	27 138	9 203	10 083	15 135	20 414	127 213	169 159	146 705	185 553	177 574	174 126	139 342
Debtors	6 304	1 334	976	4 063	1 154	3 646	979	423	8 400	610	570
Net Assets Liabilities						94 404	147 987	156 579	189 874	186 309	186 438	149 188
Net Assets Liabilities Including Pension Asset Liability	44 595	45 813	49 451	67 469	82 410	93 709
Other Debtors						1 707	979	423		610	570
Property Plant Equipment						33 472	36 014	66 697	65 328	66 729	66 440	65 071
Stocks Inventory	2 154	6 244	7 880	8 870	14 920	14 920
Tangible Fixed Assets	19 584	18 368	17 152	15 937	14 847	17 319
Total Inventories						120 760	147 888	141 996	161 356	168 900	156 360	134 280

Capital & Reserves
Called Up Share Capital	61 800	105 900	128 400	169 200	200 700	242 300
Profit Loss Account Reserve	-17 205	-60 087	-78 949	-101 731	-118 290	-148 591
Shareholder Funds	44 595	45 813	49 451	67 469	82 410	93 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 231	8 509	9 878	11 247	12 616	13 985	15 354
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						84 800	84 800	84 800	84 800	84 800	84 800	84 800
Creditors Due After One Year	84 800	84 800	84 800	84 800	84 800	84 800
Creditors Due Within One Year	2 208	4 139	3 115	10 784	6 732	12 680
Fixed Assets	104 465	125 549	127 283	147 918	153 528	66 253	74 825	102 996	101 109	100 510	99 371	96 952
Increase From Depreciation Charge For Year Property Plant Equipment							1 278	1 369	1 369	1 369	1 369	1 369
Investments Fixed Assets	1 081	1 081	1 081	1 081	1 081	1 081	1 081	1 081	1 081	1 081	1 081	1 081
Net Current Assets Liabilities	24 930	5 064	6 968	4 351	13 682	112 951	157 962	138 383	173 565	170 599	171 867	137 036
Nominal Value Shares Issued Specific Share Issue							1		1
Number Shares Allotted		105 900	128 400	169 200	200 700	200 700
Number Shares Issued Fully Paid							261 500	261 500	304 500	304 500	304 500	304 500
Number Shares Issued Specific Share Issue							19 200		10 000
Other Creditors						84 800	84 800	84 800	84 800	84 800	84 800	84 800
Other Taxation Social Security Payable						1 001	5 293	2 229	4 577	2 956	695	788
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							34 383	2 743	23 295	-3 565	129	-37 250
Property Plant Equipment Gross Cost						40 703	44 523	76 575	76 575	79 345	80 425
Share Capital Allotted Called Up Paid	61 800	105 900	128 400	169 200	200 700	242 300
Tangible Fixed Assets Cost Or Valuation	20 800	20 800	20 800	20 800	20 800	24 550
Tangible Fixed Assets Depreciation	1 216	2 432	3 648	4 863	5 953	7 231
Total Additions Including From Business Combinations Property Plant Equipment							3 820	32 052		2 770	1 080
Total Assets Less Current Liabilities	129 395	130 613	134 251	152 269	167 210	179 204	205 637	241 379	274 674	271 109	271 238	233 988
Trade Creditors Trade Payables						8 292	3 588	1 753	3 364	1 597	1 564	1 518
Trade Debtors Trade Receivables						1 939			8 400

Company staff

Anne V.

Role: Director

Appointed: 25 May 2010

Latest update: 23 February 2024

Kierti V.

Role: Director

Appointed: 25 May 2010

Latest update: 23 February 2024

Kiritkumar V.

Role: Director

Appointed: 25 May 2010

Latest update: 23 February 2024

People with significant control

Kierti V.

Notified on 26 May 2016

Nature of control:

right to manage directors

Anne V.

Notified on 26 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kiritkumar V.

Notified on 26 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Faerie Tale Alpacas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne V.

Kierti V.

Kiritkumar V.

People with significant control

Kierti V.

Anne V.

Kiritkumar V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies