Festival Formula Limited in St. Albans, AL4 8TR

Description

Data updated on: 01-11-2023

Festival Formula Limited with Companies House Reg No. 10029995 has been a part of the business world for eight years. This particular Private Limited Company is officially located at 63 Hilldyke Road, Wheathampstead, St. Albans and company's postal code is AL4 8TR. This enterprise's Standard Industrial Classification Code is 70210 and their NACE code stands for Public relations and communications activities. Festival Formula Ltd filed its latest accounts for the period that ended on 31st December 2021. The latest annual confirmation statement was filed on 13th August 2023.

Currently, there’s a single director in the company: Katie B. (since 2016-02-27). The company had been supervised by Edward B. until July 2020.

Katie B. is the individual who has 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 426	13 306	26 984	12 764	25 833	48 323	23 364
Current Assets	8 541	27 430	31 399	19 243	33 724	55 643	36 134
Debtors	3 115	14 124	4 415	6 479	7 891	7 320	12 770
Net Assets Liabilities				-16 097	-6 170	16 902	-13 005
Other Debtors	903						813
Property Plant Equipment		416	382	287	475	1 238	682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		37	164	260	418	609	804
Average Number Employees During Period			2	2	1	1	1
Bank Borrowings Overdrafts	6	14			12 375	10 077	7 333
Corporation Tax Payable	2 607				422	7 943	7 160
Corporation Tax Recoverable		1 225	1 225				6 305
Creditors	6 013	31 038	54 217	35 627	12 375	10 077	7 333
Increase From Depreciation Charge For Year Property Plant Equipment		37	128	96	158	191	228
Net Current Assets Liabilities	2 528	-3 608	-22 818	-16 384	5 730	25 741	-6 354
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	3 400	31 024	46 278	32 004	21 155	14 958	22 905
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							33
Other Disposals Property Plant Equipment							361
Other Taxation Social Security Payable			7 711	3 347	4 718	994	6 476
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		453	547	547	1 847	1 847	1 486
Total Additions Including From Business Combinations Property Plant Equipment		453	94		346
Total Assets Less Current Liabilities	2 528	-3 192	-22 436	-16 097	6 205	26 979	-5 672
Trade Creditors Trade Payables			228	276	324	3 251	3 197
Trade Debtors Trade Receivables	2 212	12 899	3 190	6 479	7 891	7 320	5 652

Company staff

Katie B.

Role: Director

Appointed: 27 February 2016

Latest update: 14 January 2024

People with significant control

Katie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward B.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-27
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-02-28

Festival Formula Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Edward B.

People with significant control

Katie B.

Edward B.

Accounts Documents

Company filings

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