Fandango (portsmouth) Ltd in Southsea, PO5 2SQ

Description

Data updated on: 01-11-2023

09417396 - registration number for Fandango (portsmouth) Ltd. The company was registered as a Private Limited Company on 2015-02-02. The company has been on the British market for 9 years. This business can be contacted at 123 Albert Road in Southsea. The office's postal code assigned to this address is PO5 2SQ. The firm's SIC and NACE codes are 47910: Retail sale via mail order houses or via Internet. 2022-04-05 is the last time when the company accounts were reported.

The data obtained related to the following firm's management indicates a leadership of two directors: Liam C. and Sally C. who were appointed on 2016-04-26 and 2015-02-02.

Sally C. is the individual who controls 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	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 273

Balance Sheet
Cash Bank On Hand	1 402	6 802	12 956
Current Assets	1 652	7 332	14 809	20 373	32 960	109 289	91 546	85 386
Debtors	250	50
Net Assets Liabilities	1 273	4 662	5 714	14 350	39 586	127 260	103 237	80 593
Property Plant Equipment	1 191	2 855	5 940
Total Inventories		480	1 853
Net Assets Liabilities Including Pension Asset Liability	1 273

Capital & Reserves
Shareholder Funds	1 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			572
Administrative Expenses	21 857	27 349	35 111
Average Number Employees During Period		2	3	3	3	5		5
Bank Borrowings Overdrafts	1 570	2 708	3 921
Cost Sales	15 463	13 610	38 840
Creditors	1 570	4 734	6 858	13 960	23 525	36 288	26 833	42 388
Depreciation Amortisation Impairment Expense			572	2 351	4 951	3 855	7 743	15 756
Distribution Costs	16 592	16 341	7 504
Fixed Assets	1 191	2 855	5 940	11 937	51 166	78 259	62 772	56 366
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-569	-363
Gross Profit Loss	39 618	47 749	51 601
Increase From Depreciation Charge For Year Property Plant Equipment			572
Interest Payable Similar Charges Finance Costs	74	117	28
Net Current Assets Liabilities	82	2 651	7 951	6 413	9 435	73 001	64 713	42 998
Operating Profit Loss	1 169	4 059	8 986
Other Creditors		2 026	2 937
Other Operating Expenses Format2			24 610	52 411	88 056	159 438	178 325	200 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		53
Profit Loss	1 095	3 696	8 621	6 593	24 740	73 317	41 794	-9 006
Profit Loss On Ordinary Activities Before Tax	1 095	3 942	8 958
Property Plant Equipment Gross Cost	1 191	2 855	6 512
Provisions For Liabilities Balance Sheet Subtotal			4 000	4 000	4 000	4 000	4 000
Raw Materials Consumables Used			38 840	20 566	47 226	92 376	100 319	109 574
Staff Costs Employee Benefits Expense			17 461	16 555	27 541	57 538	53 406	54 801
Tax Tax Credit On Profit Or Loss On Ordinary Activities		246	337	667	721	10 804	10 810
Total Additions Including From Business Combinations Property Plant Equipment		1 664	3 657
Total Assets Less Current Liabilities	1 273	5 506	13 891	18 350	60 601	151 260	127 485	99 364
Trade Debtors Trade Receivables	250	50
Turnover Revenue	55 081	61 359	90 441	99 143	193 235	397 328	387 768	371 172
Creditors Due Within One Year	1 570

Company staff

Liam C.

Role: Director

Appointed: 26 April 2016

Latest update: 3 April 2024

Sally C.

Role: Director

Appointed: 02 February 2015

Latest update: 3 April 2024

People with significant control

Sally C.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-02-02
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Fandango (portsmouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam C.

Sally C.

Liam C.

People with significant control

Sally C.

Accounts Documents

Company filings

Filing category

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