Fairies And Friends (UK) Ltd
5 Barnfield Crescent EX1 1QT Exeter
Number: 08194921
Incorporation date: 2012-08-29
Dissolution date: 2020-12-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 08194921 twelve years ago, Fairies And Friends (UK) Limited had been a private limited company until 2020-12-08 - the date it was dissolved. The business last known office address was 5 Barnfield Crescent, Exeter.
This business was managed by one managing director: Paul L. who was with it for eight years.
Paul L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||
| Net Worth | -7 030 | -12 975 | -16 880 | -22 181 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 416 | 1 972 | 1 568 | 1 266 | |||
| Current Assets | 6 812 | 4 972 | 4 768 | 4 166 | 3 155 | 3 099 | 3 789 |
| Intangible Fixed Assets | 10 000 | 7 500 | 5 000 | 2 500 | |||
| Stocks Inventory | 3 396 | 3 000 | 3 200 | 2 900 | |||
| Tangible Fixed Assets | 63 | 32 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -7 130 | -13 075 | -16 980 | -22 281 | |||
| Shareholder Funds | -7 030 | -12 975 | -16 880 | -22 181 | |||
| Other Financial Data | |||||||
| Creditors | 28 847 | 31 934 | 34 744 | 37 647 | |||
| Creditors Due Within One Year | 23 905 | 25 479 | 26 648 | 28 847 | |||
| Fixed Assets | 10 063 | 7 532 | 5 000 | 2 500 | |||
| Intangible Fixed Assets Additions | 12 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | 10 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | 12 500 | ||||
| Net Current Assets Liabilities | -17 093 | -20 507 | -21 880 | -24 681 | -28 779 | -31 645 | -33 858 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 95 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 95 | 95 | 95 | ||||
| Tangible Fixed Assets Depreciation | 32 | 63 | 95 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 | 31 | 32 | ||||
| Total Assets Less Current Liabilities | -7 030 | -12 975 | -16 880 | -22 181 | -28 779 | -31 645 | -33 858 |
Role: Director
Appointed: 29 August 2012
Latest update: 14 July 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 10 October 2020 |
| Confirmation statement last made up date | 29 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 August 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 28 May 2014 | |
| Date Approval Accounts | 28 May 2014 |
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5 Barnfield Crescent
Exeter
5 Barnfield Crescent
Exeter
5 Barnfield Crescent
Exeter
5 Barnfield Crescent
Exeter