Face2face(portsmouth) Ltd in Poole, BH15 1TX

Description

Data updated on: 01-11-2023

The business is registered in Poole registered with number: 08566675. It was started in the year 2013. The headquarters of this firm is located at Unit J, The Dolphin Shopping Centre Mount Pleasant Road. The area code for this location is BH15 1TX. The firm's classified under the NACE and SIC code 47890, that means Retail sale via stalls and markets of other goods. The business latest financial reports cover the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-06-12.

As for the following company, the full scope of director's obligations have so far been carried out by Nicholas S. who was formally appointed on 12th June 2013. The following company had been presided over by Todd H. up until 5 years ago.

Nicholas S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-2	5 720

Balance Sheet
Current Assets		5 720	7 460	11 541	9 891	1 274	13 774	17 329
Net Assets Liabilities		4 720	5 185	734	-2 172	-13 881	-11 899	-24 711
Cash Bank In Hand		4 720
Debtors		1 000
Net Assets Liabilities Including Pension Asset Liability	-51	5 720

Capital & Reserves
Called Up Share Capital	50	1 000
Profit Loss Account Reserve	-52	4 720
Shareholder Funds	-2	5 720

Other Financial Data
Accrued Liabilities Deferred Income				1 899	1 899	1 047	2 119	3 551
Accrued Liabilities Not Expressed Within Creditors Subtotal			940	1 899
Average Number Employees During Period				2	2	2	2	2
Creditors			1 335	9 760	10 906	14 108	26 074	40 169
Fixed Assets							2 520	1 680
Net Current Assets Liabilities	-2	5 720	6 125	2 633	-273	-12 834	-12 300	-22 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				852	742
Total Assets Less Current Liabilities	-2	5 720	6 125	2 633	-273	-12 834	-9 780	-21 160
Creditors Due Within One Year	51

Company staff

Nicholas S.

Role: Director

Appointed: 12 June 2013

Latest update: 30 March 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Todd H.

Notified on 6 April 2016

Ceased on 12 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 October 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 January 2016
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	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
End Date For Period Covered By Report	2016-06-30

Face2face(portsmouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Todd H.

People with significant control

Nicholas S.

Todd H.

Accounts Documents

Company filings

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