Farleaas Limited in Bradford, BD2 3RJ

Description

Data updated on: 01-11-2023

Farleaas came into being in 2012 as a company enlisted under no 08189653, located at BD2 3RJ Bradford at 20 Farlea Drive. The company has been in business for twelve years and its official status is active. Founded as Farlea Accounting Services, the firm used the business name up till 2023-08-01, at which point it was changed to Farleaas Limited. The company's registered with SIC code 69202, that means Bookkeeping activities. Farleaas Ltd filed its account information for the financial period up to 31st August 2022. The firm's latest annual confirmation statement was submitted on 23rd August 2023.

When it comes to this company, all of director's tasks have so far been fulfilled by Nicholas G. who was assigned this position in 2012.

Nicholas G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Farleaas Limited 2023-08-01
Farlea Accounting Services Limited 2012-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31	2023-08-31
Currency
Net Worth	2 184	2 509	97	-781

Balance Sheet
Cash Bank On Hand				46	221	276	547	918
Current Assets	3 135	5 136	966	377	747	790	812	1 373	2 435	4 314	7 090
Debtors	440	875	265	331	526	514	265	455
Net Assets Liabilities								125	1 015	2 709	2 974
Other Debtors				216
Property Plant Equipment						845	464	513
Cash Bank In Hand	2 695	4 261	701	46
Net Assets Liabilities Including Pension Asset Liability	2 184	2 509	97	-781
Tangible Fixed Assets	986	500	14

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 182	2 507	95	-783
Shareholder Funds	2 184	2 509	97	-781

Other Financial Data
Total Fixed Assets Additions	1 472
Total Fixed Assets Cost Or Valuation	1 472
Total Fixed Assets Depreciation	486
Total Fixed Assets Depreciation Charge In Period	486
Accumulated Depreciation Impairment Property Plant Equipment					1 472	281	662	1 187
Additions Other Than Through Business Combinations Property Plant Equipment						1 126		574
Average Number Employees During Period				2	1				1	1	1
Corporation Tax Payable					46	104	497	451
Creditors				1 158	476	1 273	1 122	1 761	1 706	2 297	4 982
Depreciation Rate Used For Property Plant Equipment					33	33	33	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 472
Disposals Property Plant Equipment						1 472
Fixed Assets	986	500	14					513	286	142	866
Increase From Depreciation Charge For Year Property Plant Equipment						281	381	525
Net Current Assets Liabilities	1 198	2 009	83	-781	271	-483	-310	-388	729	2 567	2 108
Other Creditors				948	430	1 169	625	1 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										550
Property Plant Equipment Gross Cost					1 472	1 126	1 126	1 700
Total Assets Less Current Liabilities	2 184	2 509	97	-781	271	362	154	125	2 721	2 709	2 974
Trade Creditors Trade Payables				210
Trade Debtors Trade Receivables				115	526	514	265	455
Advances Credits Directors			449	948	430
Advances Credits Repaid In Period Directors				499
Creditors Due Within One Year Total Current Liabilities	1 937
Tangible Fixed Assets Additions	1 472
Tangible Fixed Assets Cost Or Valuation	1 472	1 472	1 472	1 472
Tangible Fixed Assets Depreciation	486	972	1 458	1 472
Tangible Fixed Assets Depreciation Charge For Period	486
Creditors Due Within One Year	1 937	3 127	883	1 158
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		486	486	14

Company staff

Nicholas G.

Role: Director

Appointed: 23 August 2012

Latest update: 28 April 2024

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 10 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	10 May 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Farleaas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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