Fanny And Ball Limited in Shepton Mallet, BA4 6EG

Description

Data updated on: 01-11-2023

Started with Reg No. 10086438 eight years ago, Fanny And Ball Limited is a Private Limited Company. The official office address is Maesdown Farmhouse Maesdown Hill, Evercreech Shepton Mallet. The firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Fanny And Ball Ltd released its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-26.

At the moment, this particular limited company is controlled by just one director: Marcus M., who was chosen to lead the company eight years ago. That limited company had been guided by Sarah B. until 2016-05-05. As a follow-up a different director, specifically Frances L. gave up the position on 2016-05-05.

Marcus M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 943

Balance Sheet
Cash Bank On Hand		30 728	20 967	6 859
Current Assets	37 404	32 425	30 942	31 834	43 817	45 309	37 276
Debtors		9 975	9 975	24 975
Net Assets Liabilities	19 943	29 103	28 652	24 591	35 739	35 227	29 565
Other Debtors		9 975	9 975	9 975
Property Plant Equipment		1 303	2 283	1 713
Cash Bank In Hand	37 404
Net Assets Liabilities Including Pension Asset Liability	29 943

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	29 844
Shareholder Funds	29 943

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		1 110	1 080	1 560
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 560	973	506	506
Accumulated Depreciation Impairment Property Plant Equipment		696	1 457	2 027
Additions Other Than Through Business Combinations Property Plant Equipment			1 741
Average Number Employees During Period		1	1	1	1	1	1
Creditors	7 461	3 322	4 573	7 396	8 390	10 540	7 928
Fixed Assets				1 713	1 285	964	723
Increase From Depreciation Charge For Year Property Plant Equipment			761	570
Loans From Directors		1 502	2 821	2 821
Net Current Assets Liabilities	29 943	29 103	26 369	22 878	35 427	34 769	29 348
Property Plant Equipment Gross Cost		1 999	3 740	3 740
Taxation Social Security Payable		2 325	672	4 575
Total Assets Less Current Liabilities	29 943	29 103		26 151	36 712	35 733	30 071
Trade Debtors Trade Receivables				15 000
Creditors Due Within One Year	7 461
Number Shares Allotted	99
Par Value Share	1
Share Capital Allotted Called Up Paid	99

Company staff

Marcus M.

Role: Director

Appointed: 29 March 2016

Latest update: 21 March 2024

People with significant control

Marcus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fanny And Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus M.

Sarah B.

Frances L.

People with significant control

Marcus M.

Accounts Documents

Company filings

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