Facebook Ensure Solutions Ltd in London, W14 9EQ

Description

Data updated on: 01-11-2023

Facebook Ensure Solutions came into being in 2012 as a company enlisted under no 08269158, located at W14 9EQ London at Centenary House Upper First Floor. The firm has been in business for twelve years and its last known state is active. This enterprise's SIC code is 73110: Advertising agencies. Its most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Sun, 16th Jul 2023.

At the moment, the directors chosen by this firm are: Neil B. appointed in 2020 in October, Shaun M. appointed on 2014-08-01 and Nicholas G. appointed in 2013.

The companies that control this firm include: Rocketer Consulting Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Palliser Road, W14 9EQ and was registered as a PSC under the registration number 08154236.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	-59 193	-201 893	-366 348

Balance Sheet
Cash Bank On Hand			265 309	306 531	648 859	1 665 076	870 284	1 545 765	1 616 656	753 195
Current Assets	202 065	332 510	745 729	547 662	1 017 625	2 026 921	1 837 794	2 307 426	2 515 063	1 370 453
Debtors	107 834	315 018	480 420	260 902	368 766	361 845	967 510	761 661	898 407	617 258
Other Debtors			8 148	19 744		500	130 898	155 404	129 116	212 841
Property Plant Equipment			4 064	6 305	6 260	9 505	12 712	19 281	35 272	30 072
Cash Bank In Hand	94 231	17 492	265 309
Intangible Fixed Assets		187 395	354 135
Tangible Fixed Assets		1 532	4 064
Net Assets Liabilities Including Pension Asset Liability	-59 193

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-59 293	-201 993	-366 448
Shareholder Funds	-59 193	-201 893	-366 348

Other Financial Data
Accrued Liabilities Deferred Income			199 550	133 899	509 331	697 124	467 380	615 456	1 112 171
Accumulated Amortisation Impairment Intangible Assets			90 710	8 045	29 928	51 810	73 693	95 576	109 413
Accumulated Depreciation Impairment Property Plant Equipment			846	2 067	3 822	6 112	4 577	8 957	20 304	41 525
Additions Other Than Through Business Combinations Intangible Assets									373 942
Additions Other Than Through Business Combinations Property Plant Equipment									27 338	16 021
Amounts Owed By Related Parties						67 238	46 328	7 808	796	69 850
Amounts Owed To Associates Joint Ventures Participating Interests							799 596	439 434	151 208
Amounts Owed To Group Undertakings			800 012	404 389	527 657	1 016 694	1 102 175	473 509	544 895	685 265
Average Number Employees During Period			6	3	3	4	7	9	12	11
Corporation Tax Payable					23 120				5 308	5 308
Corporation Tax Recoverable			87 851	84 664	17 812	48 355	97 419	107 970	17 812	17 812
Creditors			1 470 276	1 058 697	1 566 026	2 459 571	2 258 403	2 252 487	2 632 461	1 458 960
Deferred Tax Asset Debtors			93 961	90 154	68 631	86 179	102 254	101 005	104 683	43 510
Dividends Paid On Shares						57 603	35 720
Fixed Assets		188 927	358 199	107 673	85 745	67 108	48 432	33 118	419 214	504 014
Increase From Amortisation Charge For Year Intangible Assets				40 220	21 883	21 882	21 883	21 883	13 837
Increase From Depreciation Charge For Year Property Plant Equipment				1 221	1 755	2 290	4 304	5 014	11 347	21 221
Intangible Assets			354 135	101 368	79 485	57 603	35 720	13 837	373 942
Intangible Assets Gross Cost			444 845	109 413	109 413	109 413	109 413	109 413	483 355
Investments Fixed Assets									383 942	473 942
Net Current Assets Liabilities	-59 193	-390 820	-724 547	-491 264	-548 401	-432 650	-420 609	54 939	-117 398	-88 507
Other Creditors			191 420	315 013	474 611	740 101	591 639	640 588	599 393	601 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 839	634
Other Disposals Intangible Assets							130 296	63 210
Other Disposals Property Plant Equipment							10 082	2 548
Other Investments Other Than Loans									10 000	473 942
Other Taxation Social Security Payable			10 100	7 655	11 105			29 845	163 417	85 329
Profit Loss						97 110	-6 635
Property Plant Equipment Gross Cost			4 910	8 372	10 082	15 617	17 289	28 238	55 576	71 597
Total Additions Including From Business Combinations Property Plant Equipment				3 462	1 710	5 535	11 754	13 497
Total Assets Less Current Liabilities	-59 193	-201 893	-366 348	-383 591	-462 656	-365 542	-372 177	88 057	301 816	415 507
Trade Creditors Trade Payables			269 194	91 271	19 796	5 652	97 209	53 655	56 069	81 364
Trade Debtors Trade Receivables			208 767	23 532	131 718	34 936	590 611	389 474	646 000	273 245
Amount Specific Advance Or Credit Directors		3 861	12 983	19 771	54 806
Amount Specific Advance Or Credit Made In Period Directors			13 008	6 788	61 775	54 250
Amount Specific Advance Or Credit Repaid In Period Directors			3 886	106 470	26 740	109 056
Amounts Owed By Group Undertakings				18 994	64 360	67 238
Bank Borrowings Overdrafts					406
Creditors Due Within One Year	261 258	723 330	1 470 276
Disposals Decrease In Amortisation Impairment Intangible Assets				122 885
Disposals Intangible Assets				504 853	162 574
Intangible Fixed Assets Additions		208 518	236 327
Intangible Fixed Assets Aggregate Amortisation Impairment		21 123	90 710
Intangible Fixed Assets Amortisation Charged In Period		21 123	69 587
Intangible Fixed Assets Cost Or Valuation		208 518	444 845
Number Shares Allotted	500	500	500
Par Value Share	0	1	1
Prepayments Accrued Income			68 710	2 909	3 915	3 471
Recoverable Value-added Tax				20 128	27 524	121 166
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		1 691	3 219
Tangible Fixed Assets Cost Or Valuation		1 691	4 910
Tangible Fixed Assets Depreciation		159	846
Tangible Fixed Assets Depreciation Charged In Period		159	687
Total Additions Including From Business Combinations Intangible Assets				169 421	162 574
Advances Credits Directors		3 861	12 983
Advances Credits Made In Period Directors		3 861

Company staff

Neil B.

Role: Director

Appointed: 21 October 2020

Latest update: 30 December 2023

Shaun M.

Role: Director

Appointed: 01 August 2014

Latest update: 30 December 2023

Nicholas G.

Role: Director

Appointed: 20 May 2013

Latest update: 30 December 2023

People with significant control

Rocketer Consulting Ltd

Address: Centenary House Palliser Road, London, W14 9EQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 08154236

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2012-10-25
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 October 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 August 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Facebook Ensure Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Shaun M.

Nicholas G.

Andrew G.

People with significant control

Rocketer Consulting Ltd

Accounts Documents

Company filings

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