Fact Wrap Limited in Leeds, LS16 6SG

Description

Data updated on: 01-11-2023

Fact Wrap started conducting its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06691270. This firm has been active for 16 years and the present status is active. This company's registered office is situated in Leeds at 73 Haven Chase. Anyone could also find the company utilizing its postal code of LS16 6SG. This enterprise's principal business activity number is 85200: Primary education. The company's latest filed accounts documents cover the period up to 2022/09/30 and the most current annual confirmation statement was filed on 2023/09/07.

Julie D. and Simon D. are listed as company's directors and have been cooperating as the Management Board since September 2008. In order to help the directors in their tasks, the business has been utilizing the expertise of Julie D. as a secretary for the last 16 years.

Simon D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-5 328	1 863	13	95	34

Balance Sheet
Cash Bank On Hand						1 907	79 464	282	684	941	689	5 952
Current Assets	10 236	4 382	5 883	6 400	5 584	9 093	80 464	9 122	10 172	9 181	6 587	6 952
Debtors			2 108	2 125	1 682	6 186		7 840	8 488	7 240	4 898
Net Assets Liabilities					34	40	8	9	9	12	1 161	24
Other Debtors			2 108	2 125	1 492	3 093		3 920	4 244	3 620	2 449
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	8 736	2 882	2 775	3 275	2 902
Net Assets Liabilities Including Pension Asset Liability	-5 328	1 863	13	95	34
Stocks Inventory	1 500	1 500	1 000	1 000	1 000
Trade Debtors					190

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-5 332	1 859	9	91	30
Shareholder Funds	-5 328	1 863	13	95	34

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						3 093		3 920	4 244	3 620	2 449
Amounts Owed To Group Undertakings Participating Interests							36 024					4 225
Average Number Employees During Period						6	7	7	7	7	5	6
Creditors					5 550	9 053	80 456	9 113	10 163	9 169	5 426	6 928
Finance Lease Liabilities Present Value Total							36 024
Net Current Assets Liabilities	-5 328	1 863	13	95	34	40	8	9	9	12	1 161	24
Other Creditors						902	555	406
Taxation Social Security Payable						8 151	7 853	8 707	10 163	9 169	5 426	2 703
Total Assets Less Current Liabilities	-5 328	1 863	13	95	34	40	8	9	9	12	1 161	24
Director Remuneration		14 520	14 520	15 648	15 960
Administrative Expenses		28 902	32 085	33 093	37 553
Corporation Tax Due Within One Year		965	4 375	4 895	4 285
Creditors Due Within One Year	15 564	2 519	5 870	6 305	5 550
Number Shares Allotted			4	4	4
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		35
Other Creditors Due Within One Year		1 519	1 495	1 410	1 265
Par Value Share			1	1	1
Profit Loss For Period		9 191	17 500	19 582	17 139
Profit Loss On Ordinary Activities Before Tax		10 156	21 875	24 477	21 424
Share Capital Allotted Called Up Paid		4	4	4	4
Tax On Profit Or Loss On Ordinary Activities		965	4 375	4 895	4 285
Total Dividend Payment			19 350	19 500	17 200
Turnover Gross Operating Revenue		39 058	53 960	57 570	58 977
U K Current Corporation Tax		965	4 375	4 895	4 285

Company staff

Julie D.

Role: Director

Appointed: 08 September 2008

Latest update: 5 February 2024

Julie D.

Role: Secretary

Appointed: 08 September 2008

Latest update: 5 February 2024

Simon D.

Role: Director

Appointed: 08 September 2008

Latest update: 5 February 2024

People with significant control

Simon D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014
Annual Accounts 20 April 2015
Date Approval Accounts	20 April 2015

Fact Wrap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Julie D.

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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