Fandomace Limited in Leicester, LE3 0RB

Description

Data updated on: 01-11-2023

The Fandomace Limited firm has been operating in this business field for thirteen years, as it's been established in 2011. Registered under the number 07651366, Fandomace is categorised as a Private Limited Company located in 60 Hinckley Road, Leicester LE3 0RB. The enterprise's registered with SIC code 52290 - Other transportation support activities. 2022-05-31 is the last time when the company accounts were reported.

Sofya V. is the following company's single director, who was selected to lead the company in 2011.

Valeriy I. is the individual with significant 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	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand						50 175	20 754
Current Assets	74 037		57 272	81 136	81 136	55 602	34 609	11 223	9 338	10 111	11 959	12 647	11 397
Debtors	16 253		5 684	7 438	7 438	5 427	13 855
Net Assets Liabilities						36 753	32 907	10 723	8 915	7 198	6 429	5 685	5 784
Other Debtors						369	13 855
Property Plant Equipment						255	191
Cash Bank In Hand	57 784		51 588	73 698	73 698	50 175
Net Assets Liabilities Including Pension Asset Liability	24 080		25 436	38 268	38 268	36 753
Tangible Fixed Assets	478	478	358	340	340	255

Capital & Reserves
Called Up Share Capital	10		10	10	10	10
Profit Loss Account Reserve	24 070		25 426	38 258	38 258	36 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						540	604
Average Number Employees During Period							1		1	1	1	1	1
Creditors						19 104	1 893	643	530	3 226	5 764	7 123	5 734
Fixed Assets							191	143	107	313	234	161	121
Increase From Depreciation Charge For Year Property Plant Equipment							64
Net Current Assets Liabilities	23 602		25 078	37 928	37 928	36 498	32 716	10 580	8 808	6 885	6 195	5 524	5 663
Other Creditors						1 821	1 766
Other Taxation Social Security Payable							96
Property Plant Equipment Gross Cost						795	795
Total Assets Less Current Liabilities							32 907	10 723	8 915	7 198	6 429	5 685	5 784
Trade Creditors Trade Payables						17 283	31
Trade Debtors Trade Receivables						5 058
Capital Employed	24 080		25 436	38 268	38 268	36 753
Creditors Due Within One Year	50 435		32 194	43 208	43 208	19 104
Number Shares Allotted			10		10	10
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	10		10	10	10	10
Tangible Fixed Assets Additions					96
Tangible Fixed Assets Cost Or Valuation		699	699		795	795
Tangible Fixed Assets Depreciation		221	341		455	540
Tangible Fixed Assets Depreciation Charged In Period			120		114	85

Company staff

Sofya V.

Role: Director

Appointed: 31 May 2011

Latest update: 16 January 2024

People with significant control

Valeriy I.

Notified on 3 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jsc Rostrade

Address: 15 Building 1 Oruzheynyy Pereulok, Moscow, 125047, Russia

Legal authority Russian Limited Company Law

Legal form Limited Company

Country registered Russia

Place registered Russian Companies Regisret

Registration number 7710054109

Notified on 31 May 2017

Ceased on 3 July 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 December 2014
Date Approval Accounts	2 December 2014

Fandomace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sofya V.

People with significant control

Valeriy I.

Jsc Rostrade

Accounts Documents

Company filings

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