Fan 12 Group Ltd is officially located at Brighton at 2-3 Pavilion Buildings. You can search for the company using the postal code - BN1 1EE. The firm has been operating on the UK market for 9 years. This business is registered under the number 09480822 and its current status is liquidation. From 2016-06-30 Fan 12 Group Ltd is no longer under the business name Citystart. This business's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. 2019-03-31 is the last time when account status updates were reported.
Fan 12 Group Ltd
General information
Name:
Fan 12 Group Limited
Office Address:
2-3 Pavilion Buildings BN1 1EE Brighton
Number: 09480822
Incorporation date: 2015-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Fan 12 Group Ltd 2016-06-30
-
Citystart Limited 2015-03-10
Trade marks
Trademark UK00003177160
| Trademark image: | - |
| Trademark name: | FAN 12 |
| Status: | Registered |
| Filing date: | 2016-07-28 |
| Date of entry in register: | 2016-10-28 |
| Renewal date: | 2026-07-28 |
| Owner name: | FAN 12 GROUP LTD |
| Owner address: | Chancery House, St. Nicholas Way, SUTTON, United Kingdom, SM1 1JB |
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 10 647 | 24 831 | 2 193 |
| Current Assets | 100 | 52 751 | 120 739 | 84 524 |
| Debtors | 10 104 | 25 908 | 16 489 | |
| Net Assets Liabilities | 100 | -37 808 | -337 604 | -509 355 |
| Other Debtors | 10 104 | |||
| Property Plant Equipment | 3 854 | 3 192 | 2 036 | |
| Total Inventories | 32 000 | 70 000 | 65 842 | |
| Cash Bank In Hand | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Capital & Reserves | ||||
| Shareholder Funds | 100 | |||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 075 | 19 087 | 30 099 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 276 | 1 432 | 2 588 | |
| Creditors | 100 000 | 300 000 | 300 000 | |
| Fixed Assets | 28 078 | 28 152 | 15 984 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 075 | 11 012 | 11 012 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 1 156 | 1 156 | |
| Intangible Assets | 24 224 | 24 960 | 13 948 | |
| Intangible Assets Gross Cost | 32 299 | 44 047 | ||
| Net Current Assets Liabilities | 100 | 34 114 | -65 756 | -225 339 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 100 000 | 300 000 | 300 000 | |
| Other Taxation Social Security Payable | 89 | 5 647 | 9 387 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 130 | 4 624 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 130 | 494 | ||
| Total Assets Less Current Liabilities | 100 | 62 192 | -37 604 | -209 355 |
| Trade Creditors Trade Payables | 9 200 | 89 681 | 41 581 | |
| Trade Debtors Trade Receivables | 64 | 405 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
Company staff
Paul C.
Role: Director
Appointed: 23 November 2015
Latest update: 26 February 2024
People with significant control
Paul C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 21 April 2021 |
| Confirmation statement last made up date | 10 March 2020 |
| Annual Accounts 6 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-10 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 3rd Floor Chancery House St. Nicholas Way Sutton Surrey SM1 1JB England to 2-3 Pavilion Buildings Brighton BN1 1EE on December 16, 2020 (AD01)
filed on: 16th, December 2020
filed on: 16th, December 2020
address
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