Fa2 Limited in Rothley, LE7 7PJ

Description

Data updated on: 01-11-2023

The firm is located in Rothley under the ID 10344777. The firm was started in the year 2016. The headquarters of the firm is located at 5 Victoria Mills Fowke Street. The zip code for this address is LE7 7PJ. Its name is Fa2 Limited. This company's previous customers may know this company as Freedom Active 2, which was in use until 2018-07-06. This company's classified under the NACE and SIC code 88990 - Other social work activities without accommodation n.e.c.. The company's most recent annual accounts detail the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2022-12-10.

According to the information we have, this specific firm was established 8 years ago and has so far been supervised by three directors, out of whom two (Tracey K. and Jason K.) are still a part of the company.

Executives with significant control over the firm are: Tracey K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Fa2 Limited 2018-07-06
Freedom Active 2 Ltd 2016-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	179	97	4 590	101 086	55 812	72 520
Current Assets	13 678	19 881	25 871	124 779	93 447	100 189
Debtors	13 499	19 784	21 281	23 693	37 635	27 669
Net Assets Liabilities	-5 651	-10 589	4 681	36 684	29 386	36 133
Other Debtors	11 163	11 715	8 069	6 879	19 300	18 236
Property Plant Equipment	13 560	11 107	16 442	16 755	19 474	16 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 430	6 658	12 650	19 658	26 190	32 095
Additions Other Than Through Business Combinations Property Plant Equipment				7 321	9 251	3 326
Average Number Employees During Period	3	7	13	16	17	20
Bank Borrowings Overdrafts	2 563	8 260		50 000	37 500	27 500
Corporation Tax Payable			4 698	25 059
Creditors	17 393	12 503	8 063	51 800	37 500	27 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			30 000	125 875	97 375	68 875
Increase From Depreciation Charge For Year Property Plant Equipment	2 430	4 228	5 992	7 008	6 532	5 980
Net Current Assets Liabilities	-1 818	-9 193	-2 643	72 790	47 885	47 227
Other Creditors	17 393	12 503	8 063	1 800	14 708	17 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						75
Other Disposals Property Plant Equipment						385
Other Taxation Social Security Payable	444	2 854	6 277	135	18 393	21 752
Property Plant Equipment Gross Cost	15 990	17 765	29 092	36 413	45 664	48 605
Provisions For Liabilities Balance Sheet Subtotal			1 055	1 061	473	104
Total Assets Less Current Liabilities	11 742	1 914	13 799	89 545	67 359	63 737
Trade Creditors Trade Payables	3 092	4 438	1 542	2 255	2 461	3 523
Trade Debtors Trade Receivables	2 336	8 069	13 212	16 814	18 335	9 433
Amount Specific Advance Or Credit Directors			8 069
Amount Specific Advance Or Credit Made In Period Directors			8 069
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1
Profit Loss	-5 751
Total Additions Including From Business Combinations Property Plant Equipment	15 990	1 775	11 327

Company staff

Tracey K.

Role: Director

Appointed: 04 November 2021

Latest update: 7 March 2024

Jason K.

Role: Director

Appointed: 03 August 2018

Latest update: 7 March 2024

People with significant control

Tracey K.

Notified on 30 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason K.

Notified on 29 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joseph K.

Notified on 24 August 2016

Ceased on 29 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	24 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Fa2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey K.

Jason K.

Joseph K.

People with significant control

Tracey K.

Jason K.

Joseph K.

Accounts Documents

Company filings

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