Favell Consulting Limited in Waltham Cross, EN8 0PL

Description

Data updated on: 01-11-2023

This business known as Favell Consulting was registered on 2009-02-09 as a Private Limited Company. The firm's office can be found at Waltham Cross on 3 Drakes Close, Cheshunt. When you want to get in touch with this company by mail, the post code is EN8 0PL. The registration number for Favell Consulting Limited is 06812914. The firm's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. 2022-08-31 is the last time account status updates were reported.

Gary F. is this particular company's only director, who was selected to lead the company in 2009 in February.

Gary F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 113	8 499	-4 814	641 371

Balance Sheet
Cash Bank On Hand					4 000	48 765	8 635	6 784
Current Assets	2 160	38 479	1 550	1 035 029	775 017	849 758	824 557	828 506
Debtors					2 088	3 500	13 827	18 911
Net Assets Liabilities					710 150	755 982	739 392	712 435
Other Debtors					2 088	3 500	13 827	18 911
Property Plant Equipment						3 196	5 540	12 133
Total Inventories					768 929	797 493	802 095	802 811
Cash Bank In Hand	2 160	38 479	1 550	992 689
Net Assets Liabilities Including Pension Asset Liability	-16 113	8 499	-4 812	641 371
Stocks Inventory				42 340
Tangible Fixed Assets	33 478	25 108		20 162

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-16 114	8 498	-4 815	641 370
Shareholder Funds	-16 113	8 499	-4 814	641 371

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 233	20 933	36 633
Accumulated Depreciation Impairment Property Plant Equipment					657	948	2 495	5 499
Amortisation Rate Used For Intangible Assets						20	20	20
Average Number Employees During Period					1	12	14	13
Bank Borrowings Overdrafts						8 087	10 783
Creditors					64 867	170 239	114 011	170 071
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets	33 478	25 108		20 162		76 463	63 107	54 000
Increase From Amortisation Charge For Year Intangible Assets						5 233	15 700	15 700
Increase From Depreciation Charge For Year Property Plant Equipment						291	1 547	3 004
Intangible Assets						73 267	57 567	41 867
Intangible Assets Gross Cost						78 500	78 500
Net Current Assets Liabilities	-49 591	-16 609	-4 812	621 209	710 150	679 519	710 546	658 435
Other Creditors					64 867	164 847	91 741	150 182
Other Taxation Social Security Payable						5 392	4 678	7 397
Property Plant Equipment Gross Cost					657	4 144	8 035	17 632
Total Additions Including From Business Combinations Property Plant Equipment						3 487	3 891	9 597
Total Assets Less Current Liabilities	-16 113	8 499	-4 814	641 371	710 150	755 982	773 653	712 435
Trade Creditors Trade Payables							6 809	12 492
Creditors Due Within One Year	51 751	55 088	6 364	413 820
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	2 008	2 190	2 943
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				20 162
Tangible Fixed Assets Cost Or Valuation	59 516	59 516		20 162
Tangible Fixed Assets Depreciation	26 038	34 408
Tangible Fixed Assets Depreciation Charged In Period		8 370
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			34 408
Tangible Fixed Assets Disposals			59 516
Taxation Social Security Due Within One Year	48 143	52 898	3 421
Trade Creditors Within One Year	1 600	1 700

Company staff

Gary F.

Role: Director

Appointed: 09 February 2009

Latest update: 20 February 2024

People with significant control

Gary F.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 April 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 June 2014
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Favell Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary F.

People with significant control

Gary F.

Accounts Documents

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