Fpp Worldwide Limited in Sheffield, S1 2NT

Description

Data updated on: 01-11-2023

This business is located in Sheffield under the ID 07532255. The firm was set up in the year 2011. The main office of the firm is located at The Forge Venture House 103 Arundel Street. The postal code for this location is S1 2NT. The firm's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. Thu, 31st Mar 2022 is the last time company accounts were filed.

This company has just one director at the current moment running this specific business, specifically Stephanie A. who has been executing the director's responsibilities for 13 years. Since September 2011 Jack R., had been supervising this business till the resignation on 2016-05-17. In addition another director, namely Matthew R. quit in September 2011.

Executives who have control over the firm are as follows: Stephanie A. owns over 3/4 of company shares. Jack R. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 140	-4 301	-2 270	44 092	91 549

Balance Sheet
Cash Bank In Hand	3 289	586	12 387	34 232	144 697
Cash Bank On Hand					144 697	51 851	81 915	12 736	36 993	69 352	26 181
Current Assets	7 148	31 436	39 899	82 482	288 228	346 277	276 665	192 104	132 245	153 048	118 905
Debtors	1 723	750	2 750	2 750	8 531	88 738	62 750	120 506	64 450	64 450	71 932
Other Debtors					8 531	68 370	62 750	64 550	64 450	64 450	71 932
Property Plant Equipment					1 033	7 413	5 793	4 607	3 665	2 917	2 322
Stocks Inventory	2 136	30 100	24 762	45 500	135 000
Tangible Fixed Assets	3 262	2 447	1 836	1 377	1 033
Total Inventories					135 000	205 688	132 000	58 862	30 802	19 246	20 792
Net Assets Liabilities Including Pension Asset Liability	-3 140

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 140	-5 301	-3 270	43 092	90 549
Shareholder Funds	-3 140	-4 301	-2 270	44 092	91 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 317	3 687	5 307	6 493	7 435	8 183	8 778
Average Number Employees During Period						2	2	2	2	2	2
Creditors					197 712	258 551	187 949	145 016	118 322	124 279	120 134
Creditors Due Within One Year	13 800	38 184	44 005	39 767	197 712
Increase From Depreciation Charge For Year Property Plant Equipment						370		1 186		748	595
Net Current Assets Liabilities	-6 402	-6 748	-4 106	42 715	90 516	87 726	88 716	47 088	13 923	28 769	-1 229
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					167 037	202 278	138 582	116 307	117 095	117 777	117 821
Other Taxation Social Security Payable					25 639	29 935	10 987	11 861	123	3 003	300
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 350	11 100	11 100		11 100	11 100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 350	4 350	4 350	4 350
Tangible Fixed Assets Depreciation	1 088	1 903	2 514	2 973	3 317
Tangible Fixed Assets Depreciation Charged In Period		815	611	459	344
Total Additions Including From Business Combinations Property Plant Equipment						6 750
Total Assets Less Current Liabilities	-3 140	-4 301	-2 270	44 092	91 549	95 139	94 509	51 695	17 588	31 686	1 093
Trade Creditors Trade Payables					5 036	26 338	38 380	16 848	1 104	3 499	2 013
Trade Debtors Trade Receivables						20 368		55 956
Creditors Due Within One Year Total Current Liabilities	13 800
Fixed Assets	3 262
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	250
Tangible Fixed Assets Additions	4 350
Tangible Fixed Assets Depreciation Charge For Period	1 088

Company staff

Stephanie A.

Role: Director

Appointed: 17 May 2016

Latest update: 12 April 2024

People with significant control

Stephanie A.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Jack R.

Notified on 22 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
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 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 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Fpp Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Jack R.

Matthew R.

People with significant control

Stephanie A.

Jack R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Fpp Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Jack R.

Matthew R.

People with significant control

Stephanie A.

Jack R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014