Facilit8 & Flourish Ltd in Craven Arms, SY7 0LU

Description

Data updated on: 01-11-2023

Situated at High Tree Cottage High Tree Bank, Craven Arms SY7 0LU Facilit8 & Flourish Ltd is classified as a Private Limited Company registered under the 09748841 Companies House Reg No. It's been started nine years ago. This firm is known under the name of Facilit8 & Flourish Ltd. It should be noted that this firm also was listed as Facilt8 & Flourish until the name was replaced nine years ago. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Facilit8 & Flourish Limited filed its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-06-14.

Currently, the directors chosen by the following firm include: James N. selected to lead the company on 2023-11-22, Fiona N. selected to lead the company in 2016 in November and Peter N. selected to lead the company in 2015.

Previous company's names
Facilit8 & Flourish Ltd 2015-09-03
Facilt8 & Flourish Ltd 2015-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	21 133

Balance Sheet
Cash Bank On Hand	5 526	2 213		354
Current Assets	7 946	3 947
Debtors	920
Net Assets Liabilities	21 133	17 694	5 700	4 710
Property Plant Equipment	15 226	14 587	13 948	13 309
Total Inventories	1 500	1 734
Cash Bank In Hand	5 526
Net Assets Liabilities Including Pension Asset Liability	21 133
Stocks Inventory	1 500
Tangible Fixed Assets	15 226

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 787
Shareholder Funds	21 133

Other Financial Data
Version Production Software				2 021
Accumulated Depreciation Impairment Property Plant Equipment	639	1 278	1 917	2 556
Average Number Employees During Period	1	1	1	1
Creditors	2 039	840	8 248	8 953
Finished Goods Goods For Resale	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		639	639	639
Loans From Directors			7 240	7 945
Net Current Assets Liabilities	7 946	3 107	-8 248	-8 599
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors	840	840	1 008	1 008
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	15 865	15 865	15 865	15 865
Taxation Social Security Payable	1 199
Trade Debtors Trade Receivables	920
Work In Progress		1 734
Creditors Due After One Year	2 039
Fixed Assets	15 226
Other Aggregate Reserves	15 246
Other Debtors Due After One Year	920
Secured Debts	2 039
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	15 865
Tangible Fixed Assets Cost Or Valuation	15 865
Tangible Fixed Assets Depreciation	639
Tangible Fixed Assets Depreciation Charged In Period	639
Total Assets Less Current Liabilities	23 172

Company staff

James N.

Role: Director

Appointed: 22 November 2023

Latest update: 31 December 2023

Fiona N.

Role: Director

Appointed: 26 November 2016

Latest update: 31 December 2023

Peter N.

Role: Director

Appointed: 25 August 2015

Latest update: 31 December 2023

People with significant control

Executives with significant control over the firm are: Peter N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona N.

Notified on 26 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Facilit8 & Flourish Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Fiona N.

Peter N.

Peter N.

People with significant control

Peter N.

Fiona N.

Accounts Documents

Company filings

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