Familatas Consulting Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

This particular Familatas Consulting Limited company has been operating in this business for at least fifteen years, having started in 2010. Registered with number 07215624, Familatas Consulting was set up as a Private Limited Company with office in 76 St Johns Road, Tunbridge Wells TN4 9PH. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/04/07.

Within the following limited company, the full scope of director's tasks have so far been carried out by Christopher P. who was formally appointed in 2011. Since 2010 Anthony A., had been performing the duties for this limited company until the resignation on 2010/12/31.

Christopher P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	200	732	136	9 314	15 580

Balance Sheet
Cash Bank In Hand			6 526	614	7 752	28 692
Cash Bank On Hand						28 692	8 315	18 326	59 686	23 302	7 736	4 793	3 644	3 042
Current Assets		200	6 822	12 434	19 596	29 036	48 659	63 670	105 030	112 146	93 080	90 137	88 988	88 386
Debtors		200	296	11 820	11 844	344	40 344	45 344	45 344	88 844	85 344	85 344	85 344	85 344
Other Debtors						344	40 344	45 344	45 344	88 844	85 344	85 344	85 344	85 344
Property Plant Equipment						493	370	278	208	1 186	1 156	867	651	488
Tangible Fixed Assets						493
Net Assets Liabilities Including Pension Asset Liability	200	200

Capital & Reserves
Called Up Share Capital		200	200	200	200	200
Profit Loss Account Reserve			532	-64	9 114	15 380
Shareholder Funds	200	200	732	136	9 314	15 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						165	288	380	450	845	1 231	1 520	1 736	1 899
Average Number Employees During Period										1	1	1	1	1
Creditors						13 949	9 048	8 666	22 143	9 832	3 920	11 590	6 622	13 529
Creditors Due Within One Year			6 090	12 298	10 282	13 949
Increase From Depreciation Charge For Year Property Plant Equipment							123	92	70	395	386	289	216	163
Net Current Assets Liabilities		200	732	136	9 314	15 087	39 611	55 004	82 887	102 314	89 160	78 547	82 366	74 857
Number Shares Allotted		200	100	100	100	100
Other Creditors						6 256	1 705	1 501	15 499	2 027	1 823	1 688	1 635	1 518
Other Taxation Social Security Payable						7 693	7 343	7 165	6 644	3 063	2 097	9 902	4 987	12 011
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						658	658	658	658	2 031	2 387	2 387	2 387
Tangible Fixed Assets Additions						658
Tangible Fixed Assets Cost Or Valuation						658
Tangible Fixed Assets Depreciation						165
Tangible Fixed Assets Depreciation Charged In Period						165
Total Assets Less Current Liabilities		200	732	136	9 314	15 580	39 981	55 282	83 095	108 286	90 316	79 414	83 017	75 345
Value Shares Allotted		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment										1 373	356
Called Up Share Capital Not Paid Not Expressed As Current Asset	200	200
Share Capital Allotted Called Up Paid	200	200

Company staff

Christopher P.

Role: Director

Appointed: 01 January 2011

Latest update: 29 April 2025

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	26 October 2012
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Familatas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Anthony A.

People with significant control

Christopher P.

Accounts Documents

Company filings

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