Fact (food Auditing, Consulting & Technology) Limited in Scunthorpe, DN15 9ER

Description

Data updated on: 12-09-2021

Fact (food Auditing, Consulting & Technology) started conducting its business in the year 2015 as a Private Limited Company registered with number: 09497478. The company's headquarters was based in Scunthorpe at 32 Wiltshire Avenue. This particular Fact (food Auditing, Consulting & Technology) Limited company had been operating in this business for six years.

Diana M. was this particular firm's managing director, appointed on 2015-03-19.

Diana M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 353

Balance Sheet
Cash Bank On Hand	9 645	71	760	197
Current Assets	17 988	19 699	2 593	2 030
Debtors	8 343	19 628	1 833	1 833
Net Assets Liabilities	2 353	5 912	-1 794
Other Debtors		4 953	1 833	1 833
Property Plant Equipment	267	1 368
Tangible Fixed Assets	267

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 352
Shareholder Funds	2 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67	426
Additions Other Than Through Business Combinations Property Plant Equipment		1 460
Average Number Employees During Period	1	1	1	1
Balances Amounts Owed By Related Parties		4 953
Balances Amounts Owed To Related Parties			3 824	3 824
Corporation Tax Payable	12 275	11 631
Creditors	15 902	14 881	4 387	3 824
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			426
Disposals Property Plant Equipment			1 794
Increase From Depreciation Charge For Year Property Plant Equipment		359
Loans From Directors			3 824	3 824
Net Current Assets Liabilities	2 086	4 818	-1 794	-1 794
Other Creditors	796	453	455
Other Taxation Social Security Payable	2 770	2 680
Property Plant Equipment Gross Cost	334	1 794
Taxation Including Deferred Taxation Balance Sheet Subtotal		274
Total Assets Less Current Liabilities	2 353	6 186	-1 794	-1 794
Trade Creditors Trade Payables	61	117	108
Trade Debtors Trade Receivables	8 343	14 675
Advances Credits Directors	296	4 953	3 824
Advances Credits Made In Period Directors	62 908	60 098
Advances Credits Repaid In Period Directors	63 204	54 849
Cash Bank	9 645
Creditors Due Within One Year	15 902
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	334
Tangible Fixed Assets Cost Or Valuation	334
Tangible Fixed Assets Depreciation	67
Tangible Fixed Assets Depreciation Charged In Period	67

Company staff

Diana M.

Role: Director

Appointed: 19 March 2015

Latest update: 29 August 2023

People with significant control

Diana M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 April 2022
Confirmation statement last made up date	19 March 2021

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Fact (food Auditing, Consulting & Technology) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

People with significant control

Diana M.

Accounts Documents

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