Fionabooyceramics Ltd in St. Albans, AL1 4DG

Description

Data updated on: 01-11-2023

The firm is registered in St. Albans under the following Company Registration No.: 05522649. It was established in the year 2005. The main office of this company is located at 21 Sandpit Lane . The area code is AL1 4DG. The company is recognized as Fionabooyceramics Ltd. Moreover the company also operated as Addventure Consulting until the name was replaced 7 years from now. The company's Standard Industrial Classification Code is 90030 - Artistic creation. Thursday 31st March 2022 is the last time when company accounts were filed.

In this limited company, all of director's responsibilities have so far been met by Fiona B. who was selected to lead the company in 2005.

Fiona B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Fionabooyceramics Ltd 2017-06-22
Addventure Consulting Limited 2005-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 856	85 019	92 105	71 383	42 228	33 603	30 346

Balance Sheet
Cash Bank On Hand									24 004	20 324	23 671	28 719	38 984
Current Assets	122 140	137 750	126 105	74 980	46 171	35 614	33 998	29 760	24 226	20 719	23 751	28 799	39 064
Debtors	2 000	49 112	3 042	3 511	2 120	2 177				395	80	80	80
Net Assets Liabilities							30 346	24 020	19 933	14 512	12 352	13 301	16 713
Other Debtors	2 000	2 000								395	80	80	80
Property Plant Equipment									1 154	659	366	73	37
Cash Bank In Hand	120 140	88 638	123 063	71 469	44 051	33 437
Tangible Fixed Assets	499	0	1 326	945	1 043	1 980
Net Assets Liabilities Including Pension Asset Liability	96 856	85 019				33 603	30 346
Trade Debtors	0	47 112

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	96 855	85 018	92 104	71 382	42 227	33 602
Shareholder Funds	96 856	85 019	92 105	71 383	42 228	33 603	30 346

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities									240	827	500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal							240	240	240
Accumulated Depreciation Impairment Property Plant Equipment									2 143	2 819	3 112	3 333	3 369
Additions Other Than Through Business Combinations Property Plant Equipment										181
Average Number Employees During Period									1	1	1	1	1
Creditors							4 759	7 443	5 207	6 866	11 765	15 571	22 388
Deferred Income											1 000		1 572
Depreciation Amortisation Impairment Expense								689	639
Fixed Assets	499	0				1 980	1 347	1 943	1 154
Increase From Depreciation Charge For Year Property Plant Equipment										676	293	221	36
Loans From Directors									5 207	6 261	10 487	15 071	20 305
Net Current Assets Liabilities	96 357	85 019	90 779	70 438	41 185	31 623	28 999	22 317	18 779	13 853	11 986	13 228	16 676
Other Operating Expenses Format2								1 681	825
Other Operating Income Format2								35	806
Profit Loss								-6 324	-4 088
Property Plant Equipment Gross Cost									3 297	3 478	3 478	3 406	3 406
Raw Materials Consumables Used								735	803
Staff Costs Employee Benefits Expense								5 880	3 600
Taxation Social Security Payable									-222	-222	-222		11
Total Assets Less Current Liabilities	96 856	85 019	92 105	71 383	42 228	33 603	30 346	24 260	20 173
Total Increase Decrease From Revaluations Property Plant Equipment												-72
Turnover Revenue								2 626	973
Creditors Due Within One Year		52 731	35 326	4 542	4 986	3 991	4 999
Debtors Due After One Year		-2 000	-2 000	-2 000	-2 000	-2 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 989	422	1 353	1 911
Tangible Fixed Assets Cost Or Valuation	4 052	4 052	1 989	2 411	3 764	5 675
Tangible Fixed Assets Depreciation	3 553	4 052	663	1 466	2 721	3 695
Tangible Fixed Assets Depreciation Charged In Period			663	803	1 255	974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 052
Tangible Fixed Assets Disposals			4 052
Creditors Due Within One Year Total Current Liabilities	25 783	52 731
Tangible Fixed Assets Depreciation Charge For Period		499

Company staff

Fiona B.

Role: Director

Appointed: 29 July 2005

Latest update: 7 April 2024

People with significant control

Fiona B.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 22nd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd December 2014
Annual Accounts 23rd 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	23rd December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 9th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fionabooyceramics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Versec Secretaries Limited

People with significant control

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Fionabooyceramics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Versec Secretaries Limited

People with significant control

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015