Facilligent Limited in Marlborough, SN8 1BP

Description

Data updated on: 01-11-2023

Facilligent Limited was set up as Private Limited Company, that is based in 6 Laineys Close, Marlborough. The main office's located in SN8 1BP. This firm has existed eleven years in this business. The firm's Companies House Registration Number is 08446274. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 31st March 2022 and the latest confirmation statement was submitted on 15th March 2023.

The company has just one director at the moment overseeing the limited company, specifically Sean M. who has been doing the director's duties since 2013/03/15. What is more, the director's responsibilities are supported by a secretary - Katherine M., who was appointed by this limited company in March 2013.

Executives with significant control over the firm are: Sean M. owns 1/2 or less of company shares. Katherine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	330	14 424	7 272	10 105

Balance Sheet
Current Assets	2 569	27 789	46 942	22 818	6 881	26 040	26 991	116 863	56 729	26 728
Net Assets Liabilities					2	6 897	2 196	86 450	53 814	26 534
Cash Bank In Hand		23 433
Debtors	2 569	4 356
Net Assets Liabilities Including Pension Asset Liability	330	14 424	7 272	10 105
Tangible Fixed Assets	271	1 211

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	328	14 422
Shareholder Funds	330	14 424	7 272	10 105

Other Financial Data
Accrued Liabilities Deferred Income				650	650	650	650	650	650	650
Average Number Employees During Period				-1	-1	-1	-1	-1	-1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2	2	2	2	2
Creditors				12 826	6 612	18 495	24 147	32 627	3 698	1 277
Fixed Assets	271	1 211	538	761	381			2 862	1 431	1 731
Net Current Assets Liabilities	597	13 751	7 272	9 992	271	7 547	2 846	84 238	53 033	25 453
Total Assets Less Current Liabilities	870	14 964	7 812	10 755	652	7 547	2 846	87 100	54 464	27 184
Accruals Deferred Income	540	540	540	650
Creditors Due Within One Year	2 056	14 038	39 670	12 826
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	84
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	407	1 613
Tangible Fixed Assets Cost Or Valuation	407	2 020
Tangible Fixed Assets Depreciation	136	809
Tangible Fixed Assets Depreciation Charged In Period	136	673
Amount Specific Advance Or Credit Directors	1 599	2 429

Company staff

Katherine M.

Role: Secretary

Appointed: 15 March 2013

Latest update: 8 February 2024

Sean M.

Role: Director

Appointed: 15 March 2013

Latest update: 8 February 2024

People with significant control

Sean M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Katherine M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Facilligent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Sean M.

People with significant control

Sean M.

Katherine M.

Accounts Documents

Company filings

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