Facelift Decorating Limited in South Woodford, E18 2NR

Description

Data updated on: 01-11-2023

Located in 41 Stanley Road, South Woodford E18 2NR Facelift Decorating Limited is classified as a Private Limited Company with 06553551 registration number. This firm was launched sixteen years ago. This company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Facelift Decorating Ltd released its account information for the period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-01-23.

Currently, there seems to be only a single managing director in the company: David G. (since 2008-04-03). This firm had been directed by Natasha B. up until 2018.

David G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 169	348	451	1 379	1 879	-1 200	893

Balance Sheet
Cash Bank On Hand										5 151	19 321	29 708	-5 113
Current Assets	55 824	13 731	11 394	22 207	35 571	24 361	49 186	42 241	16 066	16 789	29 881	58 568	32 146
Debtors	33 341	9 845	9 419	17 251	35 569	24 359			16 066	11 638	10 560	28 860	29 259
Net Assets Liabilities							893	1 152	250	840	244	13 500	10 392
Other Debtors									16 066	8 050			22 959
Property Plant Equipment									869		13 543	9 029	6 771
Total Inventories													8 000
Cash Bank In Hand	22 483	3 886	1 975	4 956	2	2
Net Assets Liabilities Including Pension Asset Liability	19 169	348	451	1 377	1 879	-1 200	893
Tangible Fixed Assets	7 651	5 739	5 031	3 772	2 830	2 122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 069	248	351	1 277	1 779	-1 300
Shareholder Funds	19 169	348	451	1 379	1 879	-1 200	893

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities									225
Accumulated Depreciation Impairment Property Plant Equipment								16 924	17 248	18 117	22 631	27 145	29 403
Additions Other Than Through Business Combinations Property Plant Equipment											18 057
Average Number Employees During Period									1
Bank Borrowings Overdrafts									7 298		25 000	21 451	16 570
Creditors							49 886	42 282	16 685	15 949	43 180	54 097	28 525
Increase From Depreciation Charge For Year Property Plant Equipment									324	869	4 514	4 514	2 258
Loans From Directors											1 469	7 542
Net Current Assets Liabilities	16 584	-3 591	-4 580	22 209	35 571	-3 322	-700	41	-619	840	-13 299	4 471	3 621
Property Plant Equipment Gross Cost								18 117	18 117	18 117	36 174	36 174	36 174
Recoverable Value-added Tax													1 448
Taxation Social Security Payable									9 162	15 949	13 330	19 134	11 955
Trade Debtors Trade Receivables										3 588	10 560	28 860	2 852
Value-added Tax Payable											3 381	5 970
Creditors Due After One Year Total Noncurrent Liabilities	5 066	1 800
Creditors Due Within One Year Total Current Liabilities	39 240	17 322
Fixed Assets	7 651	5 739	5 031	3 772	2 830	2 122	1 593	1 193
Tangible Fixed Assets Cost Or Valuation	17 148	17 148	18 117	18 117	18 117	18 117
Tangible Fixed Assets Depreciation	9 497	11 409	13 086	14 345	15 287	15 995
Tangible Fixed Assets Depreciation Charge For Period		1 912
Total Assets Less Current Liabilities	24 235	2 148	451	25 981	1 879	-1 200	893	1 152
Creditors Due After One Year		1 800		24 602	36 522
Creditors Due Within One Year		17 322	15 974	24 602	36 522	27 683	49 886
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			969
Tangible Fixed Assets Depreciation Charged In Period			1 677	1 259	942	708
Amount Specific Advance Or Credit Directors				7 994	17 711	12 179