Fae Property Limited in Bristol, BS9 3BY

Description

Data updated on: 11-06-2021

2012 signifies the beginning of Fae Property Limited, a company that was situated at First Floor 5 High Street, Westbury-on-trym, Bristol. It was registered on 2012-12-27. The company's Companies House Reg No. was 08341859 and the post code was BS9 3BY. The company had been in this business for about nine years until 2021-04-27.

The following business was directed by a single managing director: Faye R., who was arranged to perform management duties twelve years ago.

Executives who controlled this firm include: Faye R. had substantial control or influence over the company. Amy P. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Emma P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	4 488	-80 188	-120 474

Balance Sheet
Cash Bank On Hand			9 272	2 188		6 864
Current Assets	348 117	121 704	26 808	11 668	9 480	6 864
Debtors	8 160	8 160	17 536	9 480	9 480
Net Assets Liabilities			-120 474	-163 304	-173 895	-177 467	-137 315
Other Debtors			10 536	9 480	9 480
Property Plant Equipment			350 405	351 387	170 703	170 703
Cash Bank In Hand	339 957	113 544	9 272
Net Assets Liabilities Including Pension Asset Liability	4 488	-80 188	-120 474
Tangible Fixed Assets	170 180	351 055	350 405

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 388	-80 288	-120 574
Shareholder Funds	4 488	-80 188	-120 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 300	2 358
Additions Other Than Through Business Combinations Property Plant Equipment				2 040
Average Number Employees During Period			1	1
Bank Overdrafts					6
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			348 455	348 455
Creditors			490 687	526 359	18 112	159 469	600
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-75 000	-14 034
Depreciation Expense Property Plant Equipment			650	1 058
Income From Related Parties			14 599	14 300
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions			9 187	34 322
Increase From Depreciation Charge For Year Property Plant Equipment				1 058
Increase In Loans Owed To Related Parties Due To Loans Advanced			3 000	1 500
Loans Owed To Related Parties		180 970	115 157	150 979
Net Current Assets Liabilities	184 388	-431 243	-470 879	-514 691	-8 632	-152 605	-600
Other Creditors			366 734	369 704	15 000	158 279	600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 358
Other Disposals Property Plant Equipment					183 042		170 703
Property Plant Equipment Gross Cost			351 705	353 745	170 703	170 703
Taxation Social Security Payable				1 769	3 106	1 190
Total Assets Less Current Liabilities	354 568	-80 188		-163 304	162 071	18 098	-600
Consideration For Shares Issued	100
Creditors Due After One Year	350 080
Creditors Due Within One Year	163 729	552 947	497 687
Fixed Assets	170 180	351 055	350 405
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Faye R.

Role: Director

Appointed: 27 December 2012

Latest update: 15 June 2023

People with significant control

Faye R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Amy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	10 January 2022
Confirmation statement last made up date	27 December 2020

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	27 December 2012
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Fae Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye R.

People with significant control

Faye R.

Amy P.

Emma P.

Accounts Documents

Company filings

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