Fantastic (UK) Limited in Brighton, BN2 4AA

Description

Data updated on: 01-11-2023

Registered at Rodhus Studios, Brighton BN2 4AA Fantastic (UK) Limited is a Private Limited Company registered under the 03605403 Companies House Reg No. It's been launched 26 years ago. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/07/31 is the last time company accounts were reported.

In order to be able to match the demands of their client base, this specific limited company is constantly supervised by a unit of two directors who are Adam B. and Karen T.. Their mutual commitment has been of great importance to the following limited company since 1998. Moreover, the managing director's responsibilities are constantly helped with by a secretary - Karen T., who was selected by the following limited company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	5 818	4 594	-34 140	-69 101	-80 315

Balance Sheet
Cash Bank On Hand										3 558
Current Assets	23 908	17 769	11 736	15 114	6 564	7 059	8 752	8 413	7 376	5 186	6 477
Debtors	21 893	15 619	9 911	12 448	4 929	5 479	6 862	6 283	5 756	1 628	6 477	1 562
Other Debtors							1 185	526	5 677		4 915
Property Plant Equipment					1 223	978	783	626	501	401	951	761
Total Inventories					1 635	1 580	1 890	2 130	1 620
Cash Bank In Hand	165			2 166
Net Assets Liabilities Including Pension Asset Liability	5 818	4 594	-34 140	-21 482
Stocks Inventory	1 850	2 150	1 825	1 910	1 635
Tangible Fixed Assets	2 986	2 389	1 911	1 529	1 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 718	4 494	-34 240	-21 582	-80 415
Shareholder Funds	5 818	4 594	-34 140	-69 101	-80 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 610	47 855	48 050	48 207	48 332	48 432	48 670	48 860
Average Number Employees During Period											2	2
Bank Borrowings Overdrafts					2 060	6 938	5 396	6 770	6 996		6 128	6 989
Creditors					88 102	83 036	87 853	13 382	14 079	18 096	27 993	17 812
Increase From Depreciation Charge For Year Property Plant Equipment						245	196	157	125	100	238	190
Issue Equity Instruments								83 900
Net Current Assets Liabilities	2 832	2 205	-36 051	-23 011	-81 538	-75 977	-79 100	-4 969	-6 703	-12 910	-21 516	-16 250
Number Shares Issued Fully Paid						100	100
Other Creditors					77 285	75 698	82 457	6 612	6 971	9 114	18 690	9 219
Other Taxation Social Security Payable					8 757	400			102	2 461	925	1 604
Par Value Share			1	1	1	1	1
Profit Loss					-11 214	5 316	-3 319	-9 925	-1 859	-6 307	-8 056	5 076
Property Plant Equipment Gross Cost					48 833	48 833	48 833	48 833	48 833	48 833	49 621
Total Additions Including From Business Combinations Property Plant Equipment											788
Total Assets Less Current Liabilities	5 818	4 594	-34 140	-69 101	-80 315	-74 999	-78 318	-4 343	-6 202	-12 509	-20 565	-15 489
Trade Creditors Trade Payables									10	6 521	2 250
Trade Debtors Trade Receivables					4 929	5 479	5 677	5 757	79	1 628	1 562	1 562
Creditors Due Within One Year	21 076	15 564	47 787	38 125	88 102
Number Shares Allotted			100	100	100
Fixed Assets	2 986	2 389	1 911	1 529
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	48 833	48 833	48 833	48 833
Tangible Fixed Assets Depreciation	45 847	46 444	46 922	47 304
Tangible Fixed Assets Depreciation Charged In Period		597	478	382

Company staff

Adam B.

Role: Director

Appointed: 28 July 1998

Latest update: 13 January 2024

Karen T.

Role: Secretary

Appointed: 28 July 1998

Latest update: 13 January 2024

Karen T.

Role: Director

Appointed: 28 July 1998

Latest update: 13 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 June 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Fantastic (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Karen T.

Karen T.

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Accounts Documents

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