Fay And Cortis (grayshott) Ltd in Oxted, RH8 0ND

Description

Data updated on: 09-09-2019

The company was situated in Oxted with reg. no. 07988335. This company was established in 2012. The headquarters of this firm was situated at 20 Westlands Way . The postal code for this place is RH8 0ND. The enterprise was dissolved in 2019, meaning it had been active for seven years.

The following limited company was directed by a single managing director: Silvio C., who was arranged to perform management duties on Tue, 13th Mar 2012.

Silvio C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-12	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	0	649	820	506	-2 760

Balance Sheet
Cash Bank In Hand		7 957	3 845	5 114	7 207
Cash Bank On Hand					7 207	29
Current Assets		7 957	5 386	10 690	7 207
Debtors			1 541	5 576
Net Assets Liabilities Including Pension Asset Liability	0	649	820	506	-2 760
Other Debtors			1 541
Property Plant Equipment					11 888	8 663
Tangible Fixed Assets		1 377	930	16 033	11 888
Trade Debtors				5 576

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		648	819	505	-2 761
Shareholder Funds	0	649	820	506	-2 760

Other Financial Data
Creditors					21 855	13 634
Creditors Due Within One Year Total Current Liabilities		8 685	5 496	26 217	21 855
Fixed Assets		1 377	930	16 033	11 888
Fixtures Fittings Tools Equipment		968	726	544	408
Fixtures Fittings Tools Equipment Additions		1 291	0	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	1 291	1 291	1 291	1 291
Fixtures Fittings Tools Equipment Depreciation	0	323	565	747	883
Fixtures Fittings Tools Equipment Depreciation Charge For Period		323	242	182	136
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Net Current Assets Liabilities		-728	-110	-15 527	-14 648	-13 605
Number Shares Allotted						1
Other Creditors Due Within One Year		5 411	3 695	25 972	21 855
Par Value Share						1
Tangible Fixed Assets Additions		1 905	0	18 400	0
Tangible Fixed Assets Cost Or Valuation	0	1 905	1 905	20 305	20 305
Tangible Fixed Assets Depreciation	0	528	975	4 272	8 417
Tangible Fixed Assets Depreciation Charge For Period		528	447	3 297	4 145
Taxation Social Security Due Within One Year		3 274	1 801	245
Total Assets Less Current Liabilities	0	649	820	506	-2 760	-4 942

Company staff

Pamela M.

Role: Secretary

Appointed: 13 March 2012

Latest update: 16 December 2023

Silvio C.

Role: Director

Appointed: 13 March 2012

Latest update: 16 December 2023

People with significant control

Silvio C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	27 March 2019
Confirmation statement last made up date	13 March 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Fay And Cortis (grayshott) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Silvio C.

Yomtov J.

People with significant control

Silvio C.

Accounts Documents

Company filings

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