Faux Creation Ltd in Wyboston, MK44 3BZ

Description

Data updated on: 01-11-2023

Faux Creation Ltd is located at Wyboston at Potton House. Anyone can search for the company by its zip code - MK44 3BZ. Faux Creation's incorporation dates back to 2011. This business is registered under the number 07654424 and their current state is active. The enterprise's principal business activity number is 43341 and has the NACE code: Painting. 2022/06/30 is the last time company accounts were reported.

As found in the following enterprise's directors directory, for three years there have been two directors: Sonya E. and Jason E..

Executives who control the firm include: Jason E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonya E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	641	10 100	8 916	573

Balance Sheet
Cash Bank On Hand					42 290	136 160	37 837	38 779	85 001
Current Assets	21 375	79 874	82 159	61 360	125 958	205 197	98 170	128 090	162 811
Debtors	334	11 339	27 701	40 848	80 205	65 109	55 081	82 960	69 730
Net Assets Liabilities					38 768	46 690	-7 142	-19 786	38 167
Other Debtors					20 380	13 755	18 721	28 870	11 672
Property Plant Equipment					26 371	23 738	67 764	52 538	25 839
Total Inventories					3 463	3 928	5 252	6 351	8 080
Cash Bank In Hand	16 551	66 574	52 862	17 504
Intangible Fixed Assets	20 160	19 320	17 388	15 456
Net Assets Liabilities Including Pension Asset Liability	641	10 100	8 916	573
Stocks Inventory	4 490	1 960	1 596	3 008
Tangible Fixed Assets		1 332	1 451	20 097

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	541	10 000	8 816	473
Shareholder Funds	641	10 100	8 916	573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					14 700	16 800	18 900	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment					31 938	37 317	30 227	45 801	39 711
Additional Provisions Increase From New Provisions Recognised						-2 267			2 694
Additions Other Than Through Business Combinations Property Plant Equipment						2 746	68 674	348	407
Average Number Employees During Period					4	4	3	4	4
Bank Borrowings Overdrafts						391	4 763	2 695	2 346
Corporation Tax Payable						2 407
Creditors					114 850	159 092	153 021	104 822	57 970
Current Tax For Period					-14 794	2 407
Deferred Tax Asset Debtors								2
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 103	-2 267
Deferred Tax Liabilities					5 011	2 744	2 310		2 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 814		16 761
Disposals Property Plant Equipment							31 738		33 196
Fixed Assets	20 160	20 652	18 839		32 671	27 938	69 864	52 538
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-249
Increase Decrease In Existing Provisions							-434	-2 310
Increase From Amortisation Charge For Year Intangible Assets						2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment						5 379	14 724	15 574	10 671
Intangible Assets					6 300	4 200	2 100
Intangible Assets Gross Cost						21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-19 519	-10 552	-9 923	-34 980	11 108	46 105	-54 851	23 268	104 841
Net Deferred Tax Liability Asset					5 011	2 744	2 310	-2	2 694
Other Creditors					91 628	126 897	131 155	90 792	26 132
Other Taxation Social Security Payable					7 996	21 098	12 245	10 297	24 157
Property Plant Equipment Gross Cost					58 309	61 055	97 991	98 339	65 550
Provisions					5 011	2 744	2 310		2 694
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 011	2 744	2 310		2 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-13 691	140
Total Assets Less Current Liabilities	641	10 100	8 916	573	43 779	74 043	15 013	75 806	130 680
Trade Creditors Trade Payables					15 226	10 706	4 858	1 038	5 335
Trade Debtors Trade Receivables					59 825	51 354	36 360	54 090	58 058
Creditors Due Within One Year	40 894	90 426	92 082	96 340
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	840	1 680	3 612
Intangible Fixed Assets Amortisation Charged In Period	840	840	1 932
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1
Profit Loss For Period	28 341	59 459
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 567	375	24 351
Tangible Fixed Assets Cost Or Valuation	12 863	11 430	11 805	36 156
Tangible Fixed Assets Depreciation	12 863	10 098	10 354	16 059
Tangible Fixed Assets Depreciation Charged In Period		235	256	5 705
Value Shares Allotted				1

Company staff

Sonya E.

Role: Director

Appointed: 01 February 2021

Latest update: 19 January 2024

Jason E.

Role: Director

Appointed: 01 June 2011

Latest update: 19 January 2024

People with significant control

Jason E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sonya E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	03 December 2012
Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	06 January 2014
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10/12/2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10/12/2015

Faux Creation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya E.

Jason E.

People with significant control

Jason E.

Sonya E.

Accounts Documents

Company filings

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