Fans4all Ltd
Wickhams Courtyard High Street Limpsfield RH8 0DR Oxted
Number: 05893283
Incorporation date: 2006-08-01
Dissolution date: 2023-09-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at Wickhams Courtyard High Street, Oxted RH8 0DR Fans4all Limited was categorised as a Private Limited Company and issued a 05893283 Companies House Reg No. This firm had been launched eighteen years ago before was dissolved on 2023-09-05.
Lucy M. was this enterprise's managing director, selected to lead the company in 2006.
Lucy M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 201 | 4 700 | 1 115 | 504 | 1 195 | 514 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 33 101 | 34 986 | 30 015 | 29 404 | 30 267 | 29 414 | 29 275 | 29 049 | 22 739 | 9 309 | 2 741 |
| Net Assets Liabilities | 514 | 375 | 149 | -6 161 | -19 591 | 2 741 | |||||
| Cash Bank In Hand | 4 975 | 5 310 | 1 436 | 2 032 | 2 521 | 1 785 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 201 | 4 989 | 1 115 | 504 | 1 195 | 514 | |||||
| Stocks Inventory | 28 126 | 29 676 | 28 579 | 27 372 | 27 746 | 27 629 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 101 | 4 889 | 1 015 | 404 | 1 095 | 414 | |||||
| Shareholder Funds | 4 201 | 4 700 | 1 115 | 504 | 1 195 | 514 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||||
| Creditors | 28 900 | 28 900 | 28 900 | 28 900 | 28 900 | ||||||
| Net Current Assets Liabilities | 4 201 | 4 989 | 1 115 | 504 | 30 095 | 29 414 | 29 275 | 29 049 | 22 739 | 9 309 | 2 741 |
| Profit Loss | -681 | -139 | -226 | -1 366 | -1 720 | -1 098 | |||||
| Raw Materials Consumables Used | 19 211 | 17 913 | 9 472 | 8 432 | 3 771 | 3 508 | |||||
| Staff Costs Employee Benefits Expense | 32 913 | 29 738 | 17 023 | 12 460 | 6 823 | 4 000 | |||||
| Total Assets Less Current Liabilities | 4 201 | 4 989 | 1 115 | 29 404 | 30 095 | 29 414 | 29 275 | 29 049 | 22 739 | 9 309 | 2 741 |
| Turnover Revenue | 51 443 | 47 512 | 26 269 | 19 526 | 8 874 | 6 410 | |||||
| Creditors Due After One Year | 28 900 | 28 900 | 28 900 | ||||||||
| Creditors Due Within One Year | 28 900 | 30 286 | 28 900 | 28 900 | 172 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 0 | 0 | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Role: Secretary
Appointed: 01 August 2006
Latest update: 22 September 2023
Role: Director
Appointed: 01 August 2006
Latest update: 22 September 2023
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 15 August 2023 |
| Confirmation statement last made up date | 01 August 2022 |
| Annual Accounts 22 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 10 February 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts 4 March 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 4 March 2014 |
(1 page)