Alicia Suszka-fielder Ltd in Fetcham, KT22 9TX

Description

Data updated on: 01-11-2023

The company operates as Alicia Suszka-fielder Ltd. The firm was founded 11 years ago and was registered with 08719386 as the registration number. This registered office of the company is located in Fetcham. You may find them at 15 Warenne Rd. The company's principal business activity number is 59120, that means Motion picture, video and television programme post-production activities. 2022-10-31 is the last time company accounts were filed.

There seems to be a solitary director at the moment leading the following business, specifically Alicia S. who's been doing the director's responsibilities for 11 years. Since 2016-02-01 Matthew F., had been supervising the business until the resignation one year ago.

Alicia S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 805

Balance Sheet
Current Assets	11 641	10 249	13 305	22 378	22 354	14 374	5 621	433	5
Net Assets Liabilities			10 353	12 683	13 670	7 742	1 887	-6 153	-18 361	-27 973
Cash Bank In Hand	6 241	7 107
Debtors	5 400	3 142
Net Assets Liabilities Including Pension Asset Liability	4 805	334
Tangible Fixed Assets	706	529
Trade Debtors	5 400

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 795	324
Shareholder Funds	4 805

Other Financial Data
Average Number Employees During Period								1	1
Creditors			2 952	9 695	8 684	6 632	3 734	6 586	18 366	27 973
Net Current Assets Liabilities	4 099	-195	10 353	12 683	13 670	7 742	1 887	-6 153	-18 361	-27 973
Total Assets Less Current Liabilities	4 805		10 353	12 683	13 670	7 742	1 887	-6 153	-18 361	-27 973
Director Remuneration	5 810
Director Remuneration Benefits Including Payments To Third Parties	5 810
Administrative Expenses	12 938
Capital Employed	4 805	334
Cost Sales	898
Creditors Due Within One Year	7 542	10 444
Depreciation Tangible Fixed Assets Expense	177
Fixed Assets	706
Gross Profit Loss	45 327
Number Shares Allotted	10
Operating Profit Loss	32 389
Other Creditors Due Within One Year	1 185
Par Value Share	1	1
Profit Loss For Period	26 052
Profit Loss On Ordinary Activities Before Tax	32 389
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	883
Tangible Fixed Assets Cost Or Valuation	883	883
Tangible Fixed Assets Depreciation	177	354
Tangible Fixed Assets Depreciation Charged In Period	177	177
Taxation Social Security Due Within One Year	6 357
Tax On Profit Or Loss On Ordinary Activities	6 337
Total Dividend Payment	21 257
Turnover Gross Operating Revenue	46 225

Company staff

Alicia S.

Role: Director

Appointed: 04 October 2013

Latest update: 1 May 2024

People with significant control

Alicia S.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-10-04
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 5 November 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 November 2015

Alicia Suszka-fielder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia S.

Matthew F.

People with significant control

Alicia S.

Accounts Documents

Company filings

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