Fan Developments Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

Fan Developments Limited with reg. no. 07774837 has been a part of the business world for thirteen years. This particular Private Limited Company can be found at 110 Carlton Avenue East, in Wembley and its post code is HA9 8LY. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

Regarding the following business, all of director's responsibilities have so far been carried out by Graeme F. who was selected to lead the company thirteen years ago.

Graeme F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	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	GBP	GBP
Net Worth	-27 310	111	111	111	111

Balance Sheet
Cash Bank In Hand	25 181	30	30	30	30
Cash Bank On Hand					30	30	30	30	30	30	30
Current Assets	44 180	67 581	67 581	67 581	67 581	67 581	67 581	67 581	67 581	67 581	67 581
Debtors	18 999	67 551	67 551	67 551	67 551	67 551	67 551	67 551	67 551	67 551	67 551
Other Debtors					1	1	1	1	1	1	1
Property Plant Equipment					1 326	1 326	1 326	1 326	1 326	1 326	1 326
Tangible Fixed Assets	142	1 326	1 326	1 326	1 326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 410	11	11	11	11
Shareholder Funds	-27 310	111	111	111	111

Other Financial Data
Accrued Liabilities					5 700	5 700	5 700	5 700	5 700	5 700	5 700
Accumulated Depreciation Impairment Property Plant Equipment					491	491	491	491	491	491
Bank Borrowings Overdrafts					6	6	6	6	6	6	6
Corporation Tax Payable					5 999	5 999	5 999	5 999	5 999	5 999	5 999
Creditors					68 796	68 796	68 796	68 796	68 796	68 796	68 796
Creditors Due Within One Year	71 632	68 796	68 796	68 796	68 796
Net Current Assets Liabilities	-27 452	-1 215	-1 215	-1 215	-1 215	-1 215	-1 215	-1 215	-1 215	-1 215	-1 215
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 817	1 817	1 817	1 817	1 817	1 817
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	190	1 627
Tangible Fixed Assets Cost Or Valuation	190	1 817	1 817	1 817
Tangible Fixed Assets Depreciation	48	491	491	491
Tangible Fixed Assets Depreciation Charged In Period	48	443
Total Assets Less Current Liabilities	-27 310	111	111	111	111	111	111	111	111	111	111
Trade Debtors Trade Receivables					67 550	67 550	67 550	67 550	67 550	67 550	67 550

Company staff

Graeme F.

Role: Director

Appointed: 15 September 2011

Latest update: 29 December 2023

People with significant control

Graeme F.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Fan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme F.

People with significant control

Graeme F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme F.

People with significant control

Graeme F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016