This business is registered in Leicester under the following Company Registration No.: 08557950. It was established in the year 2013. The headquarters of the company is located at The Old Rectory Main Street Glenfield. The area code for this place is LE3 8DG. It has been already eleven years that Face 2 Face Financial Solutions (midlands) Ltd is no longer featured under the business name Face 2 Face Financial Solutions (leicester). The firm's Standard Industrial Classification Code is 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. January 11, 2023 is the last time when the company accounts were filed.
Face 2 Face Financial Solutions (midlands) Ltd
General information
Name:
Face 2 Face Financial Solutions (midlands) Limited
Office Address:
The Old Rectory Main Street Glenfield LE3 8DG Leicester
Number: 08557950
Incorporation date: 2013-06-05
End of financial year: 11 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Face 2 Face Financial Solutions (midlands) Ltd 2013-07-03
-
Face 2 Face Financial Solutions (leicester) Ltd 2013-06-05
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-01-11 |
| Currency | |||||||||
| Net Worth | 331 | 538 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 336 | 20 299 | |||||||
| Current Assets | 7 906 | 23 299 | 30 076 | 29 297 | 49 779 | 22 034 | 39 680 | 66 768 | 297 162 |
| Debtors | 2 570 | ||||||||
| Intangible Fixed Assets | 8 000 | 39 000 | |||||||
| Net Assets Liabilities | 576 | 977 | 126 | 11 844 | 8 951 | 9 423 | 28 152 | 202 652 | |
| Net Assets Liabilities Including Pension Asset Liability | 331 | 538 | |||||||
| Tangible Fixed Assets | 546 | 191 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 330 | 537 | |||||||
| Shareholder Funds | 331 | 538 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 644 | 1 716 | 1 740 | 1 800 | 1 800 | 1 800 | 1 980 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 60 354 | 52 455 | 39 013 | 38 489 | 11 413 | 11 049 | 11 049 | 92 530 | |
| Creditors Due Within One Year | 60 442 | 58 914 | |||||||
| Fixed Assets | 43 546 | 39 191 | 25 000 | 11 558 | 2 294 | 130 | 599 | 1 127 | |
| Intangible Fixed Assets Additions | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 17 000 | 31 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 14 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 70 000 | |||||||
| Net Current Assets Liabilities | -55 106 | -38 615 | -22 379 | -9 716 | 11 290 | 10 621 | 21 673 | 39 874 | 204 632 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 109 | 38 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 074 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 074 | ||||||||
| Tangible Fixed Assets Depreciation | 528 | 883 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 528 | 355 | |||||||
| Total Assets Less Current Liabilities | -11 560 | 576 | 2 621 | 1 842 | 13 584 | 10 751 | 22 272 | 41 001 | 204 632 |
| Advances Credits Directors | 2 820 | ||||||||
| Advances Credits Made In Period Directors | 2 820 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 484 | ||||||||
Company staff
Philip A.
Role: Director
Appointed: 05 June 2013
Latest update: 8 January 2024
People with significant control
Philip A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 11 October 2024 |
| Account last made up date | 11 January 2023 |
| Confirmation statement next due date | 19 June 2023 |
| Confirmation statement last made up date | 05 June 2022 |
| Annual Accounts 27 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 05 June 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 11 January 2023 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Free Download
New registered office address The Old Rectory Main Street Glenfield Leicester LE3 8DG. Change occurred on February 20, 2023. Company's previous address: Park House 37 Clarence Street Leicester Leicestershire LE1 3RW. (AD01)
filed on: 20th, February 2023
filed on: 20th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Park House 37 Clarence Street
Post code:
LE1 3RW
City / Town:
Leicester
HQ address,
2015
Address:
Park House 37 Clarence Street
Post code:
LE1 3RW
City / Town:
Leicester
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