Face Interactive Limited in Shropshire, TF8 7JR

Description

Data updated on: 01-11-2023

This Face Interactive Limited business has been operating offering its services for eighteen years, as it's been established in 2006. Started with Companies House Reg No. 06018907, Face Interactive is categorised as a Private Limited Company with office in Ladywood Cottage, Ladywood, Shropshire TF8 7JR. The company's SIC and NACE codes are 74100 - specialised design activities. Face Interactive Ltd released its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was submitted on 2022-12-05.

Current directors appointed by this specific business are as follow: Elisa D. appointed one year ago and Christopher D. appointed on Tuesday 5th December 2006.

Christopher D. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 166	7 055

Balance Sheet
Cash Bank On Hand		8 082	13 637	4 034	3 101	799
Current Assets	14 515	17 055	20 428	13 572	14 724	15 698	18 706	18 151	19 597
Debtors	5 272	8 973	6 791	9 538	11 623	14 899
Net Assets Liabilities		7 055	6 392	4 463	4 562	4 743
Other Debtors		193	107
Property Plant Equipment		2 741	4 430	6 221	5 451	6 820
Cash Bank In Hand	9 243	8 082
Intangible Fixed Assets	6 800	3 400
Net Assets Liabilities Including Pension Asset Liability	6 166	7 055
Tangible Fixed Assets	2 666	2 741

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	6 161	7 050
Shareholder Funds	6 166	7 055

Other Financial Data
Amount Specific Advance Or Credit Directors	4 537	3 087	1 152
Amount Specific Advance Or Credit Made In Period Directors		6 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors		4 550	1 065
Accumulated Amortisation Impairment Intangible Assets		30 600	34 000	34 000	34 000
Accumulated Depreciation Impairment Property Plant Equipment		15 518	5 987	7 932	10 059	6 704
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		15 592	17 580	14 148	14 577	16 479	18 801	18 538	22 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 332			5 641
Disposals Property Plant Equipment			10 332			5 641
Fixed Assets	9 466	6 141	4 430	6 221	5 451	6 820	9 780	7 929	15 615
Increase From Amortisation Charge For Year Intangible Assets			3 400
Increase From Depreciation Charge For Year Property Plant Equipment			801	1 945	2 127	2 286
Intangible Assets		3 400
Intangible Assets Gross Cost		34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-2 948	1 463	2 848	-576	147	-781	-95	-387	-2 662
Other Creditors		5 996	4 847	5 367	5 384	7 773
Other Taxation Social Security Payable		9 280	10 433	8 062	8 364	8 622
Property Plant Equipment Gross Cost		18 259	10 417	14 153	15 510	13 524
Provisions For Liabilities Balance Sheet Subtotal		549	886	1 182	1 036	1 296
Total Additions Including From Business Combinations Property Plant Equipment			2 490	3 736	1 357	3 655
Total Assets Less Current Liabilities	6 518	7 604	7 278	5 645	5 598	6 039	9 685	7 542	12 953
Trade Creditors Trade Payables		316	2 300	719	829	84
Trade Debtors Trade Receivables		8 780	6 684	9 538	11 623	14 899
Creditors Due Within One Year	17 463	15 592
Intangible Fixed Assets Aggregate Amortisation Impairment	27 200	30 600
Intangible Fixed Assets Amortisation Charged In Period		3 400
Intangible Fixed Assets Cost Or Valuation	34 000	34 000
Number Shares Allotted		5
Par Value Share		1
Provisions For Liabilities Charges	352	549
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions		729
Tangible Fixed Assets Cost Or Valuation	17 530	18 259
Tangible Fixed Assets Depreciation	14 864	15 518
Tangible Fixed Assets Depreciation Charged In Period		654

Company staff

Elisa D.

Role: Director

Appointed: 01 April 2023

Latest update: 21 April 2024

Christopher D.

Role: Director

Appointed: 05 December 2006

Latest update: 21 April 2024

People with significant control

Christopher D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Face Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisa D.

Christopher D.

Christopher D.

Andrea M.

People with significant control

Christopher D.

Accounts Documents

Company filings

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