Family Affaire Limited in Surbiton, KT6 6DU

Description

Data updated on: 01-11-2023

The company is known under the name of Family Affaire Limited. This firm was established 11 years ago and was registered with 08458163 as its registration number. This head office of this company is located in Surbiton. You can contact them at Alderwick James & Co 4 The Sanctuary, 23 Oakhill Grove. The enterprise's declared SIC number is 81299 - Other cleaning services. 2022/09/30 is the last time account status updates were filed.

At the moment, this particular business is managed by a single director: Stephanie B., who was chosen to lead the company in March 2013.

Stephanie B. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 011	60 362	68 752

Balance Sheet
Current Assets	51 770	31 422	22 904	11 314	9 161	14 247	11 201	11 571	10 521
Cash Bank In Hand	9 547	0
Debtors	38 223	27 422	21 793
Intangible Fixed Assets	95 000	90 000	85 000
Net Assets Liabilities Including Pension Asset Liability	71 011	60 362
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	12 807	10 612	21 515

Capital & Reserves
Called Up Share Capital	400	400	400
Profit Loss Account Reserve	70 611	59 962	68 352
Shareholder Funds	71 011	60 362	68 752

Other Financial Data
Total Fixed Assets Additions	117 076	1 164
Total Fixed Assets Cost Or Valuation	117 076	118 240
Total Fixed Assets Depreciation	9 269	17 628
Total Fixed Assets Depreciation Charge In Period	9 269	8 359
Accrued Liabilities Not Expressed Within Creditors Subtotal			183	183	183	183	1 283	1 283	843
Average Number Employees During Period				6	5	5	5
Creditors			55 672	41 423	40 309	38 743	27 202	31 053	30 885
Fixed Assets	107 807	100 612	106 515	97 668	77 657	71 483	65 549	59 828	54 246
Net Current Assets Liabilities	-36 796	-38 128	-30 062	-29 030	-26 386	-21 325	-14 966	-19 482	-20 364
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 889	3 083	4 762	3 171	1 035
Total Assets Less Current Liabilities	71 011	62 484	76 453	68 638	51 271	50 158	50 583	40 346	33 882
Advances Credits Directors							13 155
Creditors Due Within One Year Total Current Liabilities	88 566	69 550
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Provisions For Liabilities Charges	0	2 122	1 601
Tangible Fixed Assets Additions	17 076	1 164
Tangible Fixed Assets Cost Or Valuation	17 076	18 240	33 740
Tangible Fixed Assets Depreciation	4 269	7 628	12 225
Tangible Fixed Assets Depreciation Charge For Period	4 269	3 359
Creditors Due After One Year			6 100
Creditors Due Within One Year		69 550	55 855
Net Assets Liability Excluding Pension Asset Liability		60 362	68 752
Number Shares Allotted		400	400
Par Value Share			1
Share Capital Allotted Called Up Paid		-400	-400

Company staff

Stephanie B.

Role: Director

Appointed: 22 March 2013

Latest update: 21 March 2024

People with significant control

Stephanie B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Family Affaire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

People with significant control

Stephanie B.

Accounts Documents

Company filings

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