A Fly Went By Limited in Nottinghamshire, NG8 1FW

Description

Data updated on: 03-04-2019

2013 is the date that marks the beginning of A Fly Went By Limited, the firm located at 129a Middleton Boulevard, Wollaton Park Nottingham in Nottinghamshire. It was founded on 2013/04/29. Its registered no. was 08507406 and the area code was NG8 1FW. The company had been operating on the market for about six years until 2019/02/26.

As for this company, most of director's assignments up till now have been met by James S. and Nichola S.. Amongst these two executives, Nichola S. had supervised the company for the longest period of time, having become a vital addition to officers' team on 2013.

Nichola S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	6 641	1 373	1 000

Balance Sheet
Cash Bank In Hand	9 104	4 273	5 451
Cash Bank On Hand			5 451	4 468
Current Assets	29 635	23 993	26 424	21 933
Debtors	131	288	294	547
Net Assets Liabilities			1 000	-370
Net Assets Liabilities Including Pension Asset Liability	6 641	1 373	1 000
Property Plant Equipment			96 288	95 855
Stocks Inventory	20 400	19 432	20 679
Tangible Fixed Assets	97 173	96 490	96 288
Total Inventories			20 679	16 918

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 640	1 372	999
Shareholder Funds	6 641	1 373	1 000

Other Financial Data
Accrued Liabilities			1 478	1 483
Accumulated Depreciation Impairment Property Plant Equipment			2 278	2 711
Average Number Employees During Period				3
Corporation Tax Payable			1 363
Corporation Tax Recoverable				311
Creditors			80 000	80 000
Creditors Due After One Year	103 500	88 500	80 000
Creditors Due Within One Year	16 667	30 610	41 712
Increase From Depreciation Charge For Year Property Plant Equipment				433
Merchandise			20 679	16 918
Net Current Assets Liabilities	12 968	-6 617	-15 288	-16 225
Number Shares Allotted	1	1	1
Other Remaining Borrowings			80 000	80 000
Other Taxation Social Security Payable				32
Par Value Share	1	1	1
Prepayments			294	236
Property Plant Equipment Gross Cost			98 566
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	98 146		420
Tangible Fixed Assets Cost Or Valuation	98 146	98 146	98 566
Tangible Fixed Assets Depreciation	973	1 656	2 278
Tangible Fixed Assets Depreciation Charged In Period	973	683	622
Total Assets Less Current Liabilities	110 141	89 873	81 000	79 630
Trade Creditors Trade Payables			5 624	6 642
Advances Credits Directors	288	12 129	25 696
Advances Credits Made In Period Directors	3 771	11 841
Advances Credits Repaid In Period Directors	3 483

Company staff

James S.

Role: Director

Appointed: 22 May 2013

Latest update: 2 February 2023

Nichola S.

Role: Director

Appointed: 29 April 2013

Latest update: 2 February 2023

People with significant control

Nichola S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	31 March 2017
Confirmation statement next due date	13 May 2019
Confirmation statement last made up date	29 April 2018

Annual Accounts 7 February 2015
Start Date For Period Covered By Report	29 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 February 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

A Fly Went By Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Nichola S.

People with significant control

Nichola S.

Accounts Documents

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