Face 2 Face (poole) Limited in Poole, BH15 1TX

Description

Data updated on: 01-11-2023

This particular Face 2 Face (poole) Limited firm has been offering its services for at least thirteen years, having started in 2011. Started with registration number 07683481, Face 2 Face (poole) is categorised as a Private Limited Company with office in Unit J, The Dolphin Shopping Centre, Poole BH15 1TX. The company's SIC and NACE codes are 47890 - Retail sale via stalls and markets of other goods. Face 2 Face (poole) Ltd reported its latest accounts for the period that ended on 2022-09-30. The firm's latest annual confirmation statement was submitted on 2023-06-27.

We have a single director now overseeing this particular company, namely Nicholas S. who has been utilizing the director's duties for thirteen years. That company had been directed by Tim G. till 2019-07-22.

Nick S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	-381	800

Balance Sheet
Current Assets		1	618	1 300	1 061	5 397	6 921	7 303	20 212	37 253	50 807
Net Assets Liabilities				800	-179	1 026	2 965	1 622	-6 140	1 031	1 123
Cash Bank In Hand	1	1	1	1 300
Net Assets Liabilities Including Pension Asset Liability	1	1	618	800

Capital & Reserves
Called Up Share Capital		1	1 000	1 000
Profit Loss Account Reserve			-382	-200
Shareholder Funds	1	1	-381	800

Other Financial Data
Accrued Liabilities Deferred Income						3 097	3 097	3 394	1 354	1 354	23
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	940	3 097
Average Number Employees During Period						2	2	2	2	2	1
Creditors					300	1 274	859	2 287	24 998	37 031	51 102
Fixed Assets										2 163	1 441
Net Current Assets Liabilities		1	618	800	761	4 123	6 062	5 016	-4 786	222	-295
Total Assets Less Current Liabilities		1	618	800	761	4 123	6 062	5 016	-4 786	2 385	1 146
Creditors Due Within One Year			382	500
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Nicholas S.

Role: Director

Appointed: 27 June 2011

Latest update: 15 April 2024

People with significant control

Nick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	4 July 2013
Annual Accounts 6 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 July 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-06-30

Face 2 Face (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Tim G.

People with significant control

Nick S.

Accounts Documents

Company filings

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