Faulkner It Limited
C/o Rodliffe Accounting Ltd 5th Floor (744-750) Salisbury, Finsbury Circus EC2M 5QQ London
Number: 06675511
Incorporation date: 2008-08-18
Dissolution date: 2016-01-12
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This firm was located in London registered with number: 06675511. It was registered in 2008. The main office of this company was situated at C/o Rodliffe Accounting Ltd 5th Floor (744-750) Salisbury, Finsbury Circus. The area code for this address is EC2M 5QQ. This enterprise was dissolved in 2016, which means it had been active for 8 years.
The company was administered by a single director: Paul F. who was maintaining it from 2008-08-18 to the date it was dissolved on 2016-01-12.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 17 172 | 8 504 | 8 136 | 34 749 |
| Balance Sheet | ||||
| Cash Bank In Hand | 25 418 | 18 425 | 19 127 | 46 665 |
| Current Assets | 29 973 | 18 299 | 19 002 | 46 772 |
| Debtors | 4 555 | -126 | -125 | 107 |
| Tangible Fixed Assets | 101 | 296 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 100 |
| Profit Loss Account Reserve | 17 171 | 8 503 | 8 135 | 34 649 |
| Shareholder Funds | 17 172 | 8 504 | 8 136 | 34 749 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 12 902 | 9 795 | 10 866 | 12 319 |
| Net Current Assets Liabilities | 17 071 | 8 504 | 8 136 | 34 453 |
| Number Shares Allotted | 1 | 1 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 100 |
| Tangible Fixed Assets Additions | 562 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 593 | 2 593 | 2 593 | 3 155 |
| Tangible Fixed Assets Depreciation | 2 492 | 2 593 | 2 593 | 2 859 |
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 266 | ||
| Total Assets Less Current Liabilities | 17 172 | 8 504 | 8 136 | 34 749 |
| Advances Credits Directors | 444 | 1 120 | 107 | |
| Advances Credits Made In Period Directors | 4 662 | |||
| Advances Credits Repaid In Period Directors | 5 338 | |||
Role: Secretary
Appointed: 18 August 2008
Latest update: 13 June 2023
Role: Director
Appointed: 18 August 2008
Latest update: 13 June 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 15 September 2016 |
| Return last made up date | 18 August 2015 |
| Annual Accounts 8 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 8 March 2014 |
| Annual Accounts 1 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 8 April 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 8 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
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