Fishface Consulting Limited in Harrow, HA1 1BH

Description

Data updated on: 13-11-2020

The enterprise named Fishface Consulting was founded on 2006-07-05 as a private limited company. The enterprise head office was situated in Harrow on 3rd Floor, 166 College Road. The address area code is HA1 1BH. The company registration number for Fishface Consulting Limited was 05867130. Fishface Consulting Limited had been in business for fourteen years until 2020-10-06.

This firm had a single director: Adam W. who was overseeing it for fourteen years.

Adam W. was the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285	61 101	13 623	6 568	13 187	39

Balance Sheet
Cash Bank On Hand						432	22 569	49	1 488
Current Assets	17 023	102 483	15 850	7 288	40 845	9 837	29 388	45 218	2 649
Debtors	17 021	97 042	15 850	7 288	20 700	9 405	6 819	45 169	1 161
Net Assets Liabilities						39	2 396	642	-5 386
Other Debtors						9 405	6 819	45 169	1 161
Property Plant Equipment						1 676	1 568	2 089
Cash Bank In Hand	2	5 441			20 145	432
Net Assets Liabilities Including Pension Asset Liability	285	65 351	13 623	6 568	13 187	39
Tangible Fixed Assets	2 303	1 788	577		1 513	1 676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	284	61 100	13 622	6 567	13 186	38
Shareholder Funds	285	61 101	13 623	6 568	13 187	39

Other Financial Data
Accrued Liabilities						1 801			2 040
Accumulated Depreciation Impairment Property Plant Equipment						15 494	16 718	18 371
Additions Other Than Through Business Combinations Property Plant Equipment							1 116	2 174	831
Average Number Employees During Period							1	1	1
Creditors						11 474	28 560	46 665	8 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-19 755
Disposals Property Plant Equipment									-21 291
Increase From Depreciation Charge For Year Property Plant Equipment							1 224	1 653	1 384
Net Current Assets Liabilities	-2 018	59 313	13 046	6 568	11 674	-1 637	828	-1 447	-5 386
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors								1	5 995
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						17 170	18 286	20 460
Taxation Social Security Payable						9 673	28 560	46 664
Creditors Due Within One Year	19 041	43 170	2 804	720	29 171	11 474
Fixed Assets	2 303	1 788	577		1 513	1 676
Number Shares Allotted	1	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Thomas W.

Role: Secretary

Appointed: 05 July 2006

Latest update: 8 April 2024

Adam W.

Role: Director

Appointed: 05 July 2006

Latest update: 8 April 2024

People with significant control

Adam W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	16 August 2020
Confirmation statement last made up date	05 July 2019

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014

Fishface Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

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