Female Traction Ltd in Swadlincote, DE11 9QB

Description

Data updated on: 01-11-2023

The Female Traction Ltd firm has been in this business field for 13 years, as it's been founded in 2011. Started with registration number 07772793, Female Traction was set up as a Private Limited Company located in Casa Rosada 41 Wood Street, Swadlincote DE11 9QB. The company's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Female Traction Limited filed its account information for the period up to 2020-09-30. The most recent confirmation statement was filed on 2022-09-09.

Until now, this specific limited company has only been guided by one director: Melody L. who has been guiding it for 13 years.

Melody L. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15	21	31	32	32

Balance Sheet
Current Assets	1 324	1 499	3 082	4 538	4 167	6 859	4 952	1 233	1 561
Net Assets Liabilities					32	32	34	1	-5 662
Cash Bank In Hand		10	50	1 406	1 427
Cash Bank On Hand					1 427	6 859	4 411	151
Debtors	1 324	1 489	3 032	3 132	2 740		541	1 082
Net Assets Liabilities Including Pension Asset Liability		21	31	32	32
Property Plant Equipment					323	173	84	563
Tangible Fixed Assets	500	563	463	123	323

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14	20	30	31	31
Shareholder Funds	15	21	31	32	32

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors					4 393	6 965	4 985	1 688	980
Fixed Assets								563	317
Net Current Assets Liabilities	-485	-542	-339	-66	-226	-106	-33	-455	581
Provisions For Liabilities Balance Sheet Subtotal					65	35	17	107	60
Total Assets Less Current Liabilities	15	21	124	57	97	67	51	108	898
Amount Specific Advance Or Credit Directors				1 750	2 237			288
Amount Specific Advance Or Credit Made In Period Directors					12 738	2 067		5 805
Amount Specific Advance Or Credit Repaid In Period Directors					12 251	4 304		5 517
Accrued Liabilities							516	517
Accumulated Depreciation Impairment Property Plant Equipment					967	1 117	1 206	1 472
Additional Provisions Increase From New Provisions Recognised						-30	-18	90
Corporation Tax Payable							3 257	1 171
Creditors Due Within One Year	1 809	2 041	3 421	4 604	4 393
Increase From Depreciation Charge For Year Property Plant Equipment						150	89	266
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 290	1 290	1 290	2 035
Provisions					65	35	17	107
Provisions For Liabilities Charges			93	25	65
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	500	340	180		270
Tangible Fixed Assets Cost Or Valuation	500	840	1 020	1 020	1 290
Tangible Fixed Assets Depreciation		277	557	897	967
Tangible Fixed Assets Depreciation Charged In Period		277	280	340	70
Total Additions Including From Business Combinations Property Plant Equipment								745
Trade Debtors Trade Receivables							541	794
Advances Credits Directors	1 324	775	2 201	1 750	2 237
Advances Credits Made In Period Directors		5 751	12 890	12 276
Advances Credits Repaid In Period Directors		6 300	11 464	12 727

Company staff

Melody L.

Role: Director

Appointed: 14 September 2011

Latest update: 31 December 2023

People with significant control

Melody L.

Notified on 6 April 2016

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	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Female Traction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melody L.

People with significant control

Melody L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Female Traction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melody L.

People with significant control

Melody L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2012