Face Off South Ltd
30 Finsbury Square EC2P 2YU London
Number: 05041464
Incorporation date: 2004-02-11
Dissolution date: 2018-04-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2004 signifies the establishment of Face Off South Limited, a company which was located at 30 Finsbury Square, , London. It was registered on 2004-02-11. The firm reg. no. was 05041464 and its zip code was EC2P 2YU. This company had been active in this business for about fourteen years up until 2018-04-24.
The limited company was directed by 1 director: Nadeem A., who was chosen to lead the company on 2004-02-11.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 1 172 867 | 1 173 300 | 89 |
| Balance Sheet | |||
| Cash Bank In Hand | 10 511 | 10 592 | 12 457 |
| Current Assets | 4 118 340 | 4 118 421 | 16 033 |
| Debtors | 4 107 829 | 4 107 829 | 3 576 |
| Stocks Inventory | 3 120 | ||
| Tangible Fixed Assets | 1 248 | 832 | 1 881 |
| Net Assets Liabilities Including Pension Asset Liability | 1 172 867 | 1 173 300 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 172 767 | 1 173 200 | -11 |
| Shareholder Funds | 1 172 867 | 1 173 300 | 89 |
| Other Financial Data | |||
| Creditors Due Within One Year | 23 143 | 17 825 | |
| Net Current Assets Liabilities | 3 583 232 | 3 584 081 | -1 792 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 8 723 | 8 723 | |
| Tangible Fixed Assets Depreciation | 7 475 | 7 891 | 15 672 |
| Tangible Fixed Assets Depreciation Charged In Period | 627 | ||
| Total Assets Less Current Liabilities | 3 584 480 | 3 584 913 | 89 |
| Creditors Due After One Year Total Noncurrent Liabilities | 2 411 613 | 2 411 613 | |
| Creditors Due Within One Year Total Current Liabilities | 535 108 | 534 340 | |
| Fixed Assets | 1 248 | 832 | |
| Tangible Fixed Assets Depreciation Charge For Period | 416 | ||
Role: Secretary
Appointed: 11 February 2004
Latest update: 26 March 2024
Role: Director
Appointed: 11 February 2004
Latest update: 26 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 11 March 2015 |
| Return last made up date | 11 February 2014 |
| Annual Accounts 17 December 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
(1 page)
2nd Imperial Offices 103 Cranbrook Road
IG1 4PU
Ilford