Freelance Administration (services) Limited in Weymouth, DT3 6BT

Description

Data updated on: 01-11-2023

Freelance Administration (services) Limited is categorised as Private Limited Company, that is located in 16 Fisherbridge Road in Weymouth. The headquarters' located in DT3 6BT. The firm has been in existence since 2013. The firm's registered no. is 08785622. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Freelance Administration (services) Ltd reported its account information for the period up to 2023-03-31. The firm's latest confirmation statement was released on 2022-11-21.

There's a group of two directors controlling this company now, including Michael S. and Sarah S. who have been carrying out the directors obligations since November 2013.

Michael S. is the individual with significant control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	776	377

Balance Sheet
Cash Bank On Hand		7 798	9 035	1 930	5 380	2
Current Assets	10 733	10 371	18 407	14 833	16 013	2 610
Debtors	5 250	2 574	9 372	12 903	10 633	2 608
Net Assets Liabilities		377	8 934
Other Debtors		2 573	9 372	12 903	10 633	2 608
Property Plant Equipment					607	404
Cash Bank In Hand	5 483	7 797
Net Assets Liabilities Including Pension Asset Liability	776	377

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	676	277
Shareholder Funds	776	377

Other Financial Data
Average Number Employees During Period		2	1	1	1	1
Creditors		9 994	9 473	8 874	16 170	2 801
Other Creditors		7 003	1 200	1 260	550	555
Taxation Social Security Payable		2 991	811
Advances Credits Directors
Amount Specific Advance Or Credit Directors		2 060	8 857	9 738	8 025
Amount Specific Advance Or Credit Made In Period Directors			48 681	49 276	44 395	28 076
Amount Specific Advance Or Credit Repaid In Period Directors			41 884	48 395	46 108	36 101
Accumulated Depreciation Impairment Property Plant Equipment					202	405
Increase From Depreciation Charge For Year Property Plant Equipment					202	203
Net Current Assets Liabilities			8 934	5 959	-157	-191
Other Taxation Social Security Payable			8 273	7 614	15 620	1 834
Property Plant Equipment Gross Cost					809
Total Additions Including From Business Combinations Property Plant Equipment					809
Total Assets Less Current Liabilities			8 934	5 959	450	213
Bank Borrowings Overdrafts						412
Consideration For Shares Issued	100
Creditors Due Within One Year	9 957	9 994
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Michael S.

Role: Director

Appointed: 21 November 2013

Latest update: 9 April 2024

Sarah S.

Role: Director

Appointed: 21 November 2013

Latest update: 9 April 2024

People with significant control

Michael S.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah S.

Notified on 21 November 2016

Ceased on 23 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Freelance Administration (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Sarah S.

People with significant control

Michael S.

Sarah S.

Accounts Documents

Company filings

Filing category

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