Fantasia Fancy Dress Limited in Kettering, NN14 1UQ

Description

Data updated on: 06-01-2021

2011 signifies the beginning of Fantasia Fancy Dress Limited, a firm that was situated at 3 Weekley Wood Close, in Kettering. It was registered on Monday 17th October 2011. Its Companies House Reg No. was 07812774 and the company postal code was NN14 1UQ. The firm had been on the market for approximately nine years up until Tuesday 17th November 2020.

The business was administered by 1 managing director: Helen C. who was in charge of it from Monday 17th October 2011 to dissolution date on Tuesday 17th November 2020.

Helen C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	333	711	1 086	342

Balance Sheet
Cash Bank In Hand	4 168	5 079	3 169	1 965
Current Assets	21 272	21 134	20 135	23 700	25 488	25 285
Intangible Fixed Assets	67 500	60 000	52 500	45 000
Net Assets Liabilities				342	-10 485	-23 653
Net Assets Liabilities Including Pension Asset Liability	333	711	1 086	342
Stocks Inventory	17 104	16 055	16 966	21 735
Tangible Fixed Assets	804	1 632	1 282	1 007

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	233	611	986	242
Shareholder Funds	333	711	1 086	342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 755	15 425	22 218
Creditors				40 000	40 000	40 000
Creditors Due After One Year	50 000	50 000	50 000	40 000
Creditors Due Within One Year	39 243	32 055	22 831	29 365
Fixed Assets	68 304	61 632	53 782	46 007	38 291	30 592
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	-17 971	-10 921	-2 696	6 090	6 649	7 973
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 278
Tangible Fixed Assets Cost Or Valuation	1 005	2 283	2 283
Tangible Fixed Assets Depreciation	201	651	1 001	1 276
Tangible Fixed Assets Depreciation Charged In Period	201	450	350	275
Tangible Fixed Assets Increase Decrease From Transfers Between Items	1 005
Total Assets Less Current Liabilities	50 333	50 711	51 086	40 342	44 940	38 565

Company staff

Helen C.

Role: Director

Appointed: 17 October 2011

Latest update: 16 October 2023

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	31 October 2019
Confirmation statement last made up date	17 October 2018

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 17 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 April 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 May 2014
Annual Accounts 19 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Fantasia Fancy Dress Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Barbara K.

People with significant control

Helen C.

Accounts Documents

Company filings

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