Fiona O'farrell Communications Ltd in Nailsea, BS48 2DS

Description

Data updated on: 05-03-2022

The business was based in Nailsea registered with number: 09915969. This firm was set up in 2015. The main office of this company was situated at Wesley Offices 74 Silver Street. The postal code for this place is BS48 2DS. The company was dissolved in 2022, which means it had been in business for 7 years.

The following company was led by one managing director: Fiona O., who was chosen to lead the company in 2015.

Fiona O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency
Net Worth	31 749

Balance Sheet
Cash Bank On Hand	46 316	30 805	10 221	73
Current Assets	46 316	38 005	11 577	6 073
Debtors		7 200	1 356	6 000
Net Assets Liabilities	31 749	23 894	10 976	3 387	-44
Property Plant Equipment			259	129
Cash Bank In Hand	46 316
Net Assets Liabilities Including Pension Asset Liability	31 749

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	31 739
Shareholder Funds	31 749

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			130	260	389
Additions Other Than Through Business Combinations Property Plant Equipment			389
Creditors	14 567	14 111	860	2 815	44
Increase From Depreciation Charge For Year Property Plant Equipment			130	130	129
Loans From Directors	2 298	3 394	14	1 825	44
Net Current Assets Liabilities	31 749	23 894	10 717	3 258	-44
Nominal Value Allotted Share Capital	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			389	389	389
Taxation Social Security Payable	12 269	10 717	846	990
Trade Debtors Trade Receivables		7 200	1 356	6 000
Creditors Due Within One Year	14 567
Share Capital Allotted Called Up Paid	10

Company staff

Fiona O.

Role: Director

Appointed: 14 December 2015

Latest update: 21 July 2023

People with significant control

Fiona O.

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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	27 December 2021
Confirmation statement last made up date	13 December 2020

Annual Accounts 18 August 2017
Start Date For Period Covered By Report	14 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	30 June 2021

Fiona O'farrell Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona O.

People with significant control

Fiona O.

Accounts Documents

Company filings

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