Figureweave Accountancy Ltd in Coulsdon, CR5 1RH

Description

Data updated on: 01-11-2023

This business known as Figureweave Accountancy was started on 2011/08/02 as a Private Limited Company. This business's head office could be found at Coulsdon on 109 Fairdene Road. In case you have to reach the firm by post, its area code is CR5 1RH. The official registration number for Figureweave Accountancy Ltd is 07725177. This business's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Figureweave Accountancy Limited released its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2023-08-02.

Frances C. is this particular company's individual director, that was designated to this position in 2011 in August. Since 2017 Diana R., had been fulfilling assigned duties for this firm up until the resignation on 2017/10/18.

Frances C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	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	2023-03-31
Currency
Net Worth	1 318	3 112		342	43

Balance Sheet
Cash Bank On Hand					13 339	21 316	17 223	23 506	27 290	20 163	21 976	11 554
Current Assets	13 835	13 420	22 285	15 843	17 809	27 552	21 195	29 398	30 564	25 377	24 833	14 097
Debtors	6 350	5 824	13 878	4 090	4 470	6 236	3 972	5 892	3 274	5 214	2 857	2 543
Net Assets Liabilities					43	7 283	7 883	10 517	17 061	11 515	5 002	1 025
Property Plant Equipment					831	447	63		1 330	930	1 244	1 035
Cash Bank In Hand	7 485	7 596	8 407	11 753	13 339
Net Assets Liabilities Including Pension Asset Liability	1 318	3 112	2 412	342	43
Tangible Fixed Assets	532	374	219	1 277	831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 317	3 111	2 411	341	42
Shareholder Funds	1 318	3 112		342	43

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accrued Liabilities										516		628
Accumulated Depreciation Impairment Property Plant Equipment					1 335	1 719	2 103	2 166	2 434	2 834	3 305	1 790
Additions Other Than Through Business Combinations Property Plant Equipment									1 598		785	442
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					6 899	7 642
Creditors					18 597	20 716	13 375	18 881	14 833	14 792	21 075	14 107
Increase From Depreciation Charge For Year Property Plant Equipment						384	384	63	268	400	471	651
Loans From Directors					8 713	10 529	5 469	6 779	2 263	6 552	14 720	9 049
Net Current Assets Liabilities	786	2 738	2 193	-935	-788	6 836	7 820	10 517	15 731	10 585	3 758	-10
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1			1	1	1	1	1	1	1	1
Other Creditors									1 872	822	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 166
Other Disposals Property Plant Equipment												2 166
Other Taxation Social Security Payable					2 195	2 128
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					871	927	943	920	1 260	1 575	1 592	1 564
Property Plant Equipment Gross Cost					2 166	2 166	2 166	2 166	3 764	3 764	4 549	2 825
Taxation Social Security Payable						9 770	7 286	10 967	9 760	6 022	5 433	3 606
Trade Creditors Trade Payables					790	417	620	1 135	938	880	921	824
Trade Debtors Trade Receivables					3 599	5 309	3 029	4 972	2 014	3 639	1 265	979
Creditors Due Within One Year Total Current Liabilities	13 049
Fixed Assets	532	374
Tangible Fixed Assets Additions	630			1 536
Tangible Fixed Assets Cost Or Valuation	630	630	630	2 166	2 166
Tangible Fixed Assets Depreciation	98	256	411	889	1 335
Tangible Fixed Assets Depreciation Charge For Period	98
Total Assets Less Current Liabilities	1 318	3 112
Capital Employed		3 112	2 412	342
Creditors Due Within One Year	13 049	10 682	20 092	16 778	18 597
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		158	155	478	446

Company staff

Frances C.

Role: Director

Appointed: 02 August 2011

Latest update: 4 February 2024

People with significant control

Frances C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Figureweave Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances C.

Diana R.

People with significant control

Frances C.

Accounts Documents

Company filings

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