Facepalm Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

Facepalm Ltd has been prospering in the UK for at least twelve years. Started with registration number 07946397 in the year 2012, the firm is registered at 35 Ballards Lane, London N3 1XW. This enterprise's SIC and NACE codes are 90010 meaning Performing arts. 2022-03-31 is the last time when the company accounts were filed.

With regards to this particular limited company, the full extent of director's obligations have so far been done by James Z. who was formally appointed in 2012 in February. In order to provide support to the directors, this particular limited company has been utilizing the skills of Deirdre H. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 839	143 206	65 908

Balance Sheet
Current Assets	246 312	308 400	139 713	142 815		99 824	45 859	36 110	36 847	25 350
Net Assets Liabilities			65 907	73 741	95 680	67 669	38 311	3 745	-4 792	142
Cash Bank In Hand	42 222	21 221	22 222
Debtors	204 090	287 179	117 491
Tangible Fixed Assets	4 071	10 940	11 288

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	63 639	143 006	65 708
Shareholder Funds	63 839	143 206	65 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			12 675	17 517	9 083	9 139	5 150	5 150	17 700	9 518
Average Number Employees During Period						1	1	1	1	1
Creditors			72 419	63 760		31 837	9 795	23 000	14 912	10 307
Fixed Assets			11 288	12 203	9 357	8 821	7 397	6 460	7 638	9 030
Net Current Assets Liabilities	59 768	132 266	54 620	79 055	95 406	67 987	36 064	30 035	20 182	10 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								816	1 053	1 510
Total Assets Less Current Liabilities	63 839	143 206	65 908	91 258	104 763	76 808	43 461	31 895	27 820	19 967
Creditors Due Within One Year	186 544	176 134	85 093
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			3 763
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 747		4 111
Tangible Fixed Assets Cost Or Valuation	4 071	19 620	23 731
Tangible Fixed Assets Depreciation		8 680	12 443
Tangible Fixed Assets Depreciation Charged In Period	1 676

Company staff

Deirdre H.

Role: Secretary

Appointed: 13 February 2012

Latest update: 3 January 2024

James Z.

Role: Director

Appointed: 13 February 2012

Latest update: 3 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Facepalm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre H.

James Z.

Accounts Documents

Company filings

Filing category

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