Fantasteeq Limited in Worcester, WR2 4NE

Description

Data updated on: 01-11-2023

Fantasteeq Limited can be contacted at Worcester at 110 Foley Road. You can search for the firm by its area code - WR2 4NE. This enterprise has been in the field on the English market for 9 years. This enterprise is registered under the number 09506319 and their current status is active. This firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-24.

As suggested by the enterprise's executives data, since 2021 there have been two directors: Francis S. and Jessica S..

Francis S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	204	40	263	158	235			328
Current Assets	204	2 130	563	711	235	1 927	2 825	3 161
Debtors		2 090	300	553		1 927	2 825	2 833
Net Assets Liabilities	1 692	1 674	-1 538	347	529	-669	-3 699	-8 882
Other Debtors						1 451	2 825	2 833
Property Plant Equipment	2 027	5 870	3 390	2 542	1 906	1 430	1 073	805
Cash Bank In Hand	204
Net Assets Liabilities Including Pension Asset Liability	1 692
Tangible Fixed Assets	2 027

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	676	2 633	2 313	3 161	3 797	4 273	4 630	4 898
Additions Other Than Through Business Combinations Property Plant Equipment		5 800	3 000
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Overdrafts						23	4
Corporation Tax Payable				391
Creditors	539	6 326	5 491	2 906	1 612	4 026	7 597	12 848
Increase From Depreciation Charge For Year Property Plant Equipment		1 957	1 130	848	636	476	357	268
Net Current Assets Liabilities	-335	-4 196	-4 928	-2 195	-1 377	-2 099	-4 772	-9 687
Other Creditors	539	6 326	5 491	2 515	1 373	4 003	7 593	12 848
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 450
Other Disposals Property Plant Equipment			5 800
Property Plant Equipment Gross Cost	2 703	8 503	5 703	5 703	5 703	5 703	5 703	5 703
Taxation Social Security Payable				391	239
Trade Debtors Trade Receivables		2 090	300	553		476
Capital Employed	1 692
Creditors Due Within One Year	539
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 703
Tangible Fixed Assets Cost Or Valuation	2 703
Tangible Fixed Assets Depreciation	676
Tangible Fixed Assets Depreciation Charged In Period	676
Value Shares Allotted Increase Decrease During Period	100

Company staff

Francis S.

Role: Director

Appointed: 01 January 2021

Latest update: 7 December 2023

Jessica S.

Role: Director

Appointed: 24 March 2015

Latest update: 7 December 2023

People with significant control

Francis S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fantasteeq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

Jessica S.

Francis S.

People with significant control

Francis S.

Accounts Documents

Company filings

Filing category

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