Fada21 Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

Registered as 09677994 nine years ago, Fada21 Ltd was set up as a Private Limited Company. The business latest office address is Lytchett House 13 Freeland Park Wareham Road, Lytchett Matravers Poole. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The business latest filed accounts documents provide detailed information about the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-08.

Concerning this particular company, just about all of director's assignments have so far been executed by Lukasz C. who was formally appointed in 2015 in July.

Lukasz C. is the individual who has 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	19 301

Balance Sheet
Current Assets	36 023	83 878	71 508	37 318	64 516	55 035	102 298	47 847
Net Assets Liabilities	19 301	61 201	59 017	25 477	19 926	31 708	61 123	33 320
Cash Bank In Hand	33 133
Debtors	2 890
Net Assets Liabilities Including Pension Asset Liability	19 301
Tangible Fixed Assets	2 376

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	19 291
Shareholder Funds	19 301

Other Financial Data
Amount Specific Advance Or Credit Directors		-3 001	-8 739	12 219	240	-7 813	3 033	-3 604
Amount Specific Advance Or Credit Made In Period Directors		31 560	47 365	20 624	53 431	17 408	17 399	41 562
Amount Specific Advance Or Credit Repaid In Period Directors		28 361	41 627	41 582	41 452	9 355	28 245	34 925
Average Number Employees During Period					1	1	1	1
Creditors	19 098	24 496	13 862	13 895	21 457	8 789	30 503	7 085
Fixed Assets	2 376	1 819	1 371	2 054	1 867	5 462	4 328	2 558
Net Current Assets Liabilities	16 925	59 382	57 646	23 423	43 059	46 246	71 795	40 762
Total Assets Less Current Liabilities	19 301	61 201	59 017	25 477	44 926	51 708	76 123	43 320
Creditors Due Within One Year	19 098
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 773
Tangible Fixed Assets Cost Or Valuation	2 773
Tangible Fixed Assets Depreciation	397
Tangible Fixed Assets Depreciation Charged In Period	397

Company staff

Lukasz C.

Role: Director

Appointed: 09 July 2015

Latest update: 20 January 2024

People with significant control

Lukasz C.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-09
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 5 March 2017
Date Approval Accounts	5 March 2017

Fada21 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz C.

People with significant control

Lukasz C.

Accounts Documents

Company filings

Filing category

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