Fairy Bod Mother Limited in Crieff, PH7 3QW

Description

Data updated on: 01-11-2023

Fairy Bod Mother came into being in 2014 as a company enlisted under no SC484271, located at PH7 3QW Crieff at The Old Garage. The company has been in business for ten years and its status at the time is active - proposal to strike off. The company's registered with SIC code 93130 which stands for Fitness facilities. The firm's most recent annual accounts were submitted for the period up to 2019-08-31 and the latest annual confirmation statement was submitted on 2020-08-27.

Kim H. is this specific company's solitary director, who was chosen to lead the company on 13th August 2014.

Kim H. is the individual with significant 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	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand	50	50	50
Current Assets	9 712	16 784	14 050
Debtors	9 662	16 734	14 000
Net Assets Liabilities	-6 916	-3 134	-5 925
Other Debtors		3 765	3 000
Property Plant Equipment	15 460	11 728	8 796

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	21 192	25 103	28 035
Administrative Expenses		1 158	109 510
Average Number Employees During Period		7	7
Bank Borrowings Overdrafts	22 637	19 827	16 456
Corporation Tax Payable	4 467	4 066
Cost Sales		130 078	4 000
Creditors	33 540	31 100	29 100
Fixed Assets	19 460	13 730	10 796
Gross Profit Loss		9 006	112 847
Increase From Amortisation Charge For Year Intangible Assets		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 909	2 932
Intangible Assets	4 000	2 000	2 000
Intangible Assets Gross Cost	10 000	2 000	2 000
Net Current Assets Liabilities	-23 828	-14 316	-15 050
Operating Profit Loss		7 848	3 337
Other Creditors		4 066	4 044
Other Taxation Social Security Payable	4 459	6 047
Prepayments Accrued Income		4 484	4 000
Profit Loss		3 782	-59
Profit Loss On Ordinary Activities Before Tax		7 848	3 337
Property Plant Equipment Gross Cost	36 652	36 831	36 831
Provisions For Liabilities Balance Sheet Subtotal	2 548	2 548	1 671
Taxation Social Security Payable		6 047	7 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 066	3 396
Total Additions Including From Business Combinations Property Plant Equipment		179
Total Assets Less Current Liabilities	-4 368	-588	-4 254
Trade Creditors Trade Payables	977	160	100
Trade Debtors Trade Receivables		8 485	7 000
Turnover Revenue		139 084	116 847

Company staff

Kim H.

Role: Director

Appointed: 13 August 2014

Latest update: 1 January 2024

People with significant control

Kim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Fairy Bod Mother Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim H.

People with significant control

Kim H.

Accounts Documents

Company filings

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