Festygreat-divers Enterprise Limited in Nottingham, NG6 8SJ

Description

Data updated on: 01-11-2023

Festygreat-divers Enterprise Limited with Companies House Reg No. 07543037 has been on the market for thirteen years. This Private Limited Company can be contacted at 197 Bagnall Road, Cinderhill, Nottingham and its post code is NG6 8SJ. This firm's registered with SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Festygreat-divers Enterprise Ltd reported its account information for the period up to 2023-02-27. The latest annual confirmation statement was submitted on 2023-04-08.

Olajide O. is this specific enterprise's individual director, that was assigned this position in 2011 in February. This business had been managed by Patience O. until Sat, 1st Oct 2011. In order to help the directors in their tasks, this particular business has been using the skills of Patience O. as a secretary since the appointment on Fri, 25th Feb 2011.

Olajide O. 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	2011-02-25	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 815	1 991	2 326	2 914		2 914

Balance Sheet
Cash Bank On Hand								453	4 027	4 695	50	3	1 639	22 428
Current Assets		2 275	2 951	2 951	1 783		4 017	453	4 027	4 695	50	3	1 639	99 428
Debtors														77 000
Net Assets Liabilities						3		3	3	3	3	3	3	56 237
Property Plant Equipment						2 378		3 218	2 574
Cash Bank In Hand		2 275	2 951	3 793	1 783		4 017
Net Assets Liabilities Including Pension Asset Liability		2 815	1 991	1 991	2 914		2 914
Tangible Fixed Assets	8 864	6 893	4 951	3 359	3 704		2 360

Capital & Reserves
Called Up Share Capital		1	1	1	3		3
Profit Loss Account Reserve		2 814	1 990	1 990	2 911		2 911
Shareholder Funds		2 815	1 991	2 326	2 914		2 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							-2 378	840	644	2 574	3 364
Average Number Employees During Period								2 017						10
Bank Borrowings Overdrafts														30 000
Corporation Tax Payable						1 225		3 108	2 700	4 132	933		1 636
Creditors						1 225		3 668	6 598	4 692	47		1 636	43 191
Dividends Paid On Shares						3 130		13 270	10 800	15 041	3 979		6 976
Fixed Assets		6 893	4 951	4 951	3 704	2 378	2 360	3 218	2 574
Increase Decrease In Depreciation Impairment Property Plant Equipment								3 218	644	2 574	3 364
Increase From Depreciation Charge For Year Property Plant Equipment								3 218	644	2 574	3 364
Loans From Directors								560	3 338		-1 446
Net Current Assets Liabilities		1 475	302	302	-790	-1 225	554	-3 215	-2 571	3	3	3	3	56 237
Other Creditors									560	560	560
Property Plant Equipment Gross Cost								4 058	3 218	2 574	3 364
Redeemable Preference Shares Liability						1 150
Taxation Social Security Payable													1 636	13 191
Total Additions Including From Business Combinations Property Plant Equipment								4 058			3 364
Total Assets Less Current Liabilities		8 368	5 253	5 192	2 914	1 153	2 914	3	3	3	3	3	3	56 237
Trade Debtors Trade Receivables														77 000
Administrative Expenses		19 977
Creditors Due After One Year		5 553	3 262	3 262
Creditors Due Within One Year		800	2 649	2 649	2 573		3 463
Depreciation Tangible Fixed Assets Expense		1 971
Number Shares Allotted		1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		5 553	3 262	2 866
Par Value Share		1	1	1
Profit Loss For Period		2 814
Profit Loss On Ordinary Activities Before Tax		3 414
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	8 864	6 893	4 951	5 126	5 719		7 025
Tangible Fixed Assets Depreciation		1 971	1 942	1 767	2 015		4 665
Tangible Fixed Assets Depreciation Charged In Period		1 971	1 942	1 767			2 650
Taxation Social Security Due Within One Year		600		481
Tax On Profit Or Loss On Ordinary Activities		600
Trade Creditors Within One Year		200
Turnover Gross Operating Revenue		23 391
U K Current Corporation Tax		600
Director Remuneration Benefits Excluding Payments To Third Parties		5 304
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			1 631	955
Other Creditors Due Within One Year			1 018	524
Tangible Fixed Assets Additions				5 126			1 306
Tangible Fixed Assets Disposals				4 951

Company staff

Patience O.

Role: Secretary

Appointed: 25 February 2011

Latest update: 14 January 2024

Olajide O.

Role: Director

Appointed: 25 February 2011

Latest update: 14 January 2024

People with significant control

Olajide O.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	27 February 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	31 August 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	31 March 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	8 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	28 February 2017
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	28 February 2018
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	29 February 2012
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	29 February 2012
Annual Accounts 30 August 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 August 2012
Annual Accounts
End Date For Period Covered By Report	29 February 2012

Festygreat-divers Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patience O.

Olajide O.

Patience O.

People with significant control

Olajide O.

Accounts Documents

Company filings

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