Fairground Communications Ltd in North Berwick, EH39 4BP

Description

Data updated on: 01-11-2023

Fairground Communications is a company situated at EH39 4BP North Berwick at 53 Old Abbey Road. The firm was formed in 2015 and is registered as reg. no. SC500606. The firm has existed on the UK market for 9 years now and company official status is active. The firm's declared SIC number is 73120: Media representation services. The business latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-16.

Currently, this particular firm is presided over by a single managing director: Stephanie M., who was assigned to lead the company on 2015-03-16.

Stephanie M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	867

Balance Sheet
Cash Bank On Hand	1 775	5 642	307	12 221	8 222	6 939	4 179	15 407
Current Assets	5 630	7 369	4 594	31 859	19 175	8 742	5 107	16 127
Debtors	3 855	1 727	4 287	19 638	10 953	1 803	928	720
Net Assets Liabilities		2 092	492	19 951	12 920		1 832	5 905
Property Plant Equipment	2 400	1 443	152	61			584	22 792
Other Debtors				15 734	10 953	1 173	928	720
Cash Bank In Hand	1 775
Intangible Fixed Assets	8 000
Tangible Fixed Assets	2 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	767
Shareholder Funds	867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	1 200	2 430	3 721	3 812	3 873	3 873	4 164	11 956
Corporation Tax Payable	6 390	8 036
Creditors		12 475	8 228	13 959	6 255	5 323	3 859	19 733
Fixed Assets	10 400	7 443	4 152	2 061			584	22 792
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 230	1 291	91	61		291	7 792
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 101	-5 106	-3 634	17 900	12 920	3 419	1 248	2 846
Number Shares Issued Fully Paid			100
Other Creditors	14 731	12 475	2 214	1 607	1 590	1 590	1 590	1 590
Other Taxation Social Security Payable	2 716	10 295	6 014	12 352	4 664	3 734	2 270	5 291
Par Value Share	1		1
Property Plant Equipment Gross Cost	3 600	3 873	3 873	3 873	3 873	3 873	4 748	34 748
Provisions For Liabilities Balance Sheet Subtotal		245	26	10
Total Additions Including From Business Combinations Property Plant Equipment		273					875	30 000
Total Assets Less Current Liabilities	1 299	2 337	518	19 961	12 920	3 419	1 832	25 638
Trade Debtors Trade Receivables	3 855	1 727	4 287	3 904		630
Amount Specific Advance Or Credit Directors			624	14 901	10 120
Amount Specific Advance Or Credit Made In Period Directors				15 525	10 120
Amount Specific Advance Or Credit Repaid In Period Directors					14 901
Average Number Employees During Period				1	1	1	1	1
Finance Lease Liabilities Present Value Total								19 733
Trade Creditors Trade Payables					1	-1	-1
Creditors Due Within One Year	14 731
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Provisions For Liabilities Charges	432
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 600
Tangible Fixed Assets Cost Or Valuation	3 600
Tangible Fixed Assets Depreciation	1 200
Tangible Fixed Assets Depreciation Charged In Period	1 200

Company staff

Stephanie M.

Role: Director

Appointed: 16 March 2015

Latest update: 15 January 2024

People with significant control

Stephanie M.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fairground Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

People with significant control

Stephanie M.

Accounts Documents

Company filings

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