Facing West Limited in London, W1W 6AN

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2006-04-06. Registered under number 05772353, the company operates as a Private Limited Company. You may visit the office of the firm during business hours at the following address: 1 Duchess Street Suite 2 Ground Floor, W1W 6AN London. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 2022/12/31 is the last time when the company accounts were filed.

There's one managing director currently controlling this company, specifically Jonathan S. who has been performing the director's duties since 2006-04-06.

Jonathan S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 205	-43 042	-21 605	-14 762	-16 613

Balance Sheet
Cash Bank In Hand	2 753	465	539	2 435	1 328
Cash Bank On Hand					1 328	3 458	2 091	355	494	3 667	3 459	1 232
Current Assets	4 377	465	6 749	3 135	2 028	3 658	2 291	555	694	3 867	3 659	3 932
Debtors	1 624		6 210	700	700	200	200	200	200	200	200	2 700
Net Assets Liabilities Including Pension Asset Liability	-34 205	-43 042	-21 605
Property Plant Equipment					797	225	225	225	225	225	906	991
Tangible Fixed Assets		1 394	1 941	1 369	797
Net Assets Liabilities										-15 445	-7 737	-5 964

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-35 205	-44 042	-22 605	-15 762	-17 613
Shareholder Funds	-34 205	-43 042	-21 605	-14 762	-16 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 949	3 521	3 521	3 521	3 521	3 521	2 949
Creditors					19 438	18 335	18 292	17 752	18 383	19 537	493	-233
Creditors Due After One Year	5 044	8 786
Creditors Due Within One Year	33 538	36 115	30 295	19 266	19 438
Increase From Depreciation Charge For Year Property Plant Equipment						572
Net Current Assets Liabilities	-29 161	-35 650	-23 546	-16 131	-17 410	-14 677	-16 001	-17 197	-17 689	-15 670	3 166	4 165
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					18 000	18 000	18 348	18 000	18 386	17 757
Other Taxation Social Security Payable					1 229	210	-164	-269	-184	365	371	-252
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 746	3 746	3 746	3 746	3 746	3 746	3 940
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 742	1 119
Tangible Fixed Assets Cost Or Valuation	885	2 627	3 746	3 746
Tangible Fixed Assets Depreciation	885	1 233	1 805	2 377	2 949
Tangible Fixed Assets Depreciation Charged In Period		348	572	572	572
Total Assets Less Current Liabilities	-29 161	-34 256	-21 605	-14 762	-16 613	-14 452	-15 776	-16 972	-17 464	-15 445	4 072	5 156
Trade Creditors Trade Payables					209	125	108	21	181	1 415	122	19
Trade Debtors Trade Receivables					700	200	200	200	200	200	200	2 700
Accrued Liabilities Not Expressed Within Creditors Subtotal											11 809	11 120
Total Additions Including From Business Combinations Property Plant Equipment											681

Company staff

Jonathan S.

Role: Director

Appointed: 06 April 2006

Latest update: 18 April 2024

Sarah S.

Role: Secretary

Appointed: 06 April 2006

Resigned: 07 April 2022

Latest update: 18 April 2024

Delaware (secretaries) Limited

Role: Corporate Secretary

Appointed: 06 April 2006

Resigned: 06 April 2006

Address: 1 Henbury Road, Westbury-On-Trym, Bristol, Avon, BS9 3HQ

Latest update: 18 April 2024

Delaware (directors) Limited

Role: Corporate Director

Appointed: 06 April 2006

Resigned: 06 April 2006

Address: 1 Henbury Road, Westbury-On-Trym, Bristol, Avon, BS9 3HQ

Latest update: 18 April 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 25 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	25 September 2015
Annual Accounts 30th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30th September 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013

Facing West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Sarah S.

Delaware (secretaries) Limited

Delaware (directors) Limited

People with significant control

Jonathan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

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