Fallen Angel Limited in Datchet, SL3 9AS

Description

Data updated on: 01-11-2023

Fallen Angel came into being in 2000 as a company enlisted under no 04049229, located at SL3 9AS Datchet at Tim O'brien Accountants. This firm has been in business for 24 years and its official state is active. This business's classified under the NACE and SIC code 59200 - Sound recording and music publishing activities. Fallen Angel Ltd released its latest accounts for the financial period up to Wed, 31st Aug 2022. The most recent annual confirmation statement was submitted on Tue, 1st Aug 2023.

Since 2000-08-16, the firm has only been overseen by one managing director: Sarah M. who has been administering it for 24 years.

Sarah M. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 816	-18 218	-9 464	-9 134	-11 664	-11 252

Balance Sheet
Cash Bank In Hand	435		2 828
Current Assets	8 074		11 089	16 253					3 940	13 578	3 788	800
Debtors	7 639		8 261	16 253	27 209	26 064	12 104	2 500	3 940	2 929		800
Net Assets Liabilities						-11 252	-11 496		-7 663	-8 902	-15 327	-16 062
Net Assets Liabilities Including Pension Asset Liability	-24 816	-18 218	-9 464	-9 134	-11 664	-11 252
Property Plant Equipment						752	601	479	383	307	1 564	1 251
Tangible Fixed Assets	1 452	1 162	1 469	1 175	940	752
Cash Bank On Hand										10 649	3 788

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-24 817	-18 219	-9 465	-9 135	-11 665	-11 253
Shareholder Funds	-24 816	-18 218	-9 464	-9 134	-11 664	-11 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 938	9 089	9 211	9 307	9 383	9 775	10 088
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						1 418	7 202	2 815	5 259	15 000	15 000	8 711
Creditors						1 418	24 201	11 198	11 986	15 000	15 000	8 711
Creditors Due After One Year		1 944		6 176	3 889	1 418
Creditors Due Within One Year	34 342	17 436	22 022	20 386	35 924	36 650
Increase From Depreciation Charge For Year Property Plant Equipment							151	122	96	76	392	313
Net Current Assets Liabilities	-26 268	-17 436	-10 933	-4 133	-8 715	-10 586	-12 097	-8 698	-8 046	5 791	-1 891	-8 602
Number Shares Allotted		1	1	1	1	1
Other Creditors						16 522	9 990	1 271	384	752	344	1 373
Other Taxation Social Security Payable						1 803	653	2 333	1 854	4 981	1 552
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 690	9 690	9 690	9 690	9 690	11 339
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			675
Tangible Fixed Assets Cost Or Valuation	9 015	9 015	9 690	9 690	9 690
Tangible Fixed Assets Depreciation	7 563	7 853	8 221	8 515	8 750	8 938
Tangible Fixed Assets Depreciation Charged In Period		290	368	294	235	188
Total Assets Less Current Liabilities	-24 816	-16 274	-9 464	-2 958	-7 775	-9 834	-11 496	-8 219	-7 663	6 098	-327	-7 351
Trade Creditors Trade Payables						8 965	6 356	4 779	4 489	2 054	3 783	4 730
Trade Debtors Trade Receivables						26 064	12 104	2 500	3 940	2 929		800
Total Additions Including From Business Combinations Property Plant Equipment											1 649

Company staff

Sarah M.

Role: Director

Appointed: 16 August 2000

Latest update: 25 February 2024

David C.

Role: Secretary

Appointed: 16 August 2000

Resigned: 04 August 2012

Latest update: 25 February 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2000

Resigned: 08 August 2000

Address: Lower Road, London, SE16 2XB

Latest update: 25 February 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 08 August 2000

Resigned: 08 August 2000

Address: Lower Road, London, SE16 2XB

Latest update: 25 February 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	13 May 2014
Annual Accounts 29 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	29 May 2015
Annual Accounts 26 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	26 May 2016
Annual Accounts 25 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	25 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
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Fallen Angel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

David C.

Jpcors Limited

Jpcord Limited

People with significant control

Sarah M.

Accounts Documents

Company filings

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