Festivo Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

This business known as Festivo was started on 2013-03-12 as a Private Limited Company. This enterprise's registered office could be contacted at Bromley on Lygon House, 50 London Road. Should you need to contact this business by post, its postal code is BR1 3RA. The company reg. no. for Festivo Limited is 08441326. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-12.

As for the following business, the full extent of director's assignments have so far been carried out by Ross J. who was assigned this position in 2013.

Ross J. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-39 435	-44 996	-62 703

Balance Sheet
Cash Bank In Hand	46 668	79 527	71 410
Cash Bank On Hand			71 410	74 542	98 944	124 745	83 333	278 758	2 104
Current Assets	49 242	86 375	73 670	79 364	102 004	127 205	85 793	280 685	2 704
Debtors	2 574	6 848	2 260	4 822	3 060	2 460	2 460	1 927	600
Net Assets Liabilities			-62 703	81 052	76 518	69 511	54 505	-33 219	-84 174
Net Assets Liabilities Including Pension Asset Liability	-39 435	-44 996	-62 703
Other Debtors			1 000	3 562				1 927	600
Tangible Fixed Assets	952 681	952 681	952 681

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-39 535	-45 096	-62 803
Shareholder Funds	-39 435	-44 996	-62 703

Other Financial Data
Average Number Employees During Period				1
Creditors			876 872	828 620	780 368	780 368	732 116	363 864	86 878
Creditors Due After One Year	931 748	883 496	876 872
Creditors Due Within One Year	109 610	200 556	212 182
Investment Property			952 681	1 120 000	1 120 000	1 120 000	1 120 000	500 000
Investment Property Fair Value Model			952 681	1 120 000	1 120 000	1 120 000	1 120 000	500 000
Net Current Assets Liabilities	-60 368	-114 181	-138 512	-194 516	-253 133	-260 140	-323 398	-167 539	-84 174
Number Shares Allotted	100	100	100
Other Creditors			876 872	828 620	780 368	780 368	732 116	363 864	86 878
Other Taxation Social Security Payable			16 651	24 977	1 628	1 628	8 326
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				15 812	9 981	9 981	9 981	1 816
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	952 681
Tangible Fixed Assets Cost Or Valuation	952 681	952 681
Total Assets Less Current Liabilities	892 313	838 500	814 169	925 484	866 867	859 860	796 602	332 461	-84 174
Trade Debtors Trade Receivables			1 260	1 260	3 060	2 460	2 460
Disposals Investment Property Fair Value Model								620 000	500 000

Company staff

Ross J.

Role: Director

Appointed: 12 March 2013

Latest update: 27 November 2023

People with significant control

Ross J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sirous J.

Notified on 6 April 2016

Ceased on 10 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	12 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Festivo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross J.

People with significant control

Ross J.

Sirous J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Festivo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross J.

People with significant control

Ross J.

Sirous J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016