Fall Line Ltd
7 Dyer Road RG40 5PG Wokingham
Number: 08981068
Incorporation date: 2014-04-07
Dissolution date: 2023-04-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Fall Line started its operations in 2014 as a Private Limited Company with reg. no. 08981068. The company's headquarters was based in Wokingham at 7 Dyer Road. This particular Fall Line Limited business had been operating on the market for at least nine years.
This specific company was managed by just one director: Robert V., who was appointed in 2014.
Robert V. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-09-30 |
| Currency | ||||||||
| Net Worth | 26 874 | 56 225 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 54 810 | 85 323 | 122 096 | 59 996 | 37 301 | 81 762 | 54 045 | 44 044 |
| Net Assets Liabilities | 56 225 | 83 677 | 68 711 | 49 777 | 60 983 | 60 076 | 24 999 | |
| Cash Bank In Hand | 52 930 | 84 947 | ||||||
| Debtors | 1 880 | 376 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 874 | 56 225 | ||||||
| Tangible Fixed Assets | 898 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 20 | 20 | ||||||
| Profit Loss Account Reserve | 26 854 | 56 205 | ||||||
| Shareholder Funds | 26 874 | 56 225 | ||||||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 29 996 | 8 711 | -8 211 | -12 098 | 21 062 | -5 819 | 19 045 | |
| Depreciation Amortisation Expense | 300 | 225 | ||||||
| Fixed Assets | 898 | 673 | 504 | 378 | 283 | 212 | ||
| Net Current Assets Liabilities | 26 874 | 55 327 | 83 004 | 68 207 | 49 399 | 60 700 | 59 864 | 24 999 |
| Other Operating Income Format2 | 151 | 1 264 | ||||||
| Profit Loss | 91 135 | 91 452 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 113 694 | 114 254 | ||||||
| Staff Costs Employee Benefits Expense | 16 595 | 22 084 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 559 | 22 802 | ||||||
| Total Assets Less Current Liabilities | 83 677 | 68 711 | 49 777 | 60 983 | 60 076 | 24 999 | ||
| Turnover Revenue | 135 601 | 137 692 | ||||||
| Amount Specific Advance Or Credit Directors | -1 585 | 30 382 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | -3 089 | 31 967 | ||||||
| Creditors Due Within One Year | 27 936 | 29 996 | ||||||
| Number Shares Allotted | 20 | 20 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 20 | 20 | ||||||
Role: Director
Appointed: 07 April 2014
Latest update: 10 June 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 21 April 2023 |
| Confirmation statement last made up date | 07 April 2022 |
| Annual Accounts 4 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-07 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
(1 page)