Fairmile Consulting Limited in Potters Bar, EN6 3JF

Description

Data updated on: 04-12-2020

Fairmile Consulting came into being in 2005 as a company enlisted under no 05369327, located at EN6 3JF Potters Bar at Harvest House. The firm's last known status was dissolved. Fairmile Consulting had been operating on the market for 15 years. Fairmile Consulting Limited was listed seventeen years ago as Ogmpsc55.

Karen G. was this specific firm's managing director, chosen to lead the company in 2007.

Karen G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Fairmile Consulting Limited 2007-04-27
Ogmpsc55 Limited 2005-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth		72 012	75 012	98 876

Balance Sheet
Cash Bank In Hand	22 809	62 339	72 803	59 600
Cash Bank On Hand				59 600	25 103
Current Assets	68 718	112 390	100 078	139 152	76 323
Debtors	45 909	50 051	27 275	79 552	51 220
Other Debtors	35 524	10 816		60 367
Property Plant Equipment				1 127	751
Tangible Fixed Assets			1 503	1 127
Net Assets Liabilities Including Pension Asset Liability	37 473	72 012
Trade Debtors	10 385	39 235

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 471	72 010	75 010	98 874
Shareholder Funds		72 012	75 012	98 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				376	752
Average Number Employees During Period					1
Creditors				41 403	12 032
Creditors Due Within One Year	31 245	40 378	26 569	41 403
Dividends Paid					79 968
Increase From Depreciation Charge For Year Property Plant Equipment					376
Net Current Assets Liabilities	37 473	72 012	73 509	97 749	64 291
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Other Creditors					150
Other Taxation Social Security Payable				41 403	11 882
Par Value Share		1	1	1	1
Profit Loss					46 134
Property Plant Equipment Gross Cost				1 503
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 503
Tangible Fixed Assets Cost Or Valuation			1 503
Tangible Fixed Assets Depreciation				376
Tangible Fixed Assets Depreciation Charged In Period				376
Total Assets Less Current Liabilities		72 012	75 012	98 876	65 042
Trade Debtors Trade Receivables				19 185	51 220
Director Remuneration	10 800	12 500
Administrative Expenses	18 131
Aggregate Dividends Paid In Financial Year	59 367
Capital Employed	37 473	72 012
Corporation Tax Due Within One Year	21 355	27 698
Cost Sales	5 200
Gross Profit Loss	121 412
Operating Profit Loss	106 276
Other Creditors Due Within One Year	4 792	3 906
Other Interest Receivable Similar Income	2
Other Operating Income	2 995
Other Taxation Social Security Within One Year	5 098	8 774
Profit Loss For Period	84 940
Profit Loss On Ordinary Activities Before Tax	106 278
Tax On Profit Or Loss On Ordinary Activities	21 338
Turnover Gross Operating Revenue	126 612
U K Current Corporation Tax	21 338