Fy4 Ltd
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 07122900
Incorporation date: 2010-01-12
Dissolution date: 2020-07-09
End of financial year: 12 November
Category: Private Limited Company
Status: Dissolved
Registered with number 07122900 14 years ago, Fy4 Limited had been a private limited company until Thursday 9th July 2020 - the time it was dissolved. Its latest registration address was Leonard Curtis House Elms Square Bury New Road, Whitefield Greater Manchester.
This specific firm was led by just one director: Claire D., who was appointed on Tuesday 15th May 2018.
Claire D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||||||
| Net Worth | 17 358 | 14 084 | 14 619 | 105 | 110 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 785 | 13 219 | 11 045 | ||||
| Current Assets | 29 325 | 31 344 | 25 064 | 39 500 | 25 405 | 25 191 | 25 495 |
| Debtors | 1 054 | 7 600 | 7 036 | 9 824 | 6 620 | 6 972 | 8 450 |
| Net Assets Liabilities | 110 | 18 522 | 26 695 | ||||
| Property Plant Equipment | 10 781 | 15 137 | 12 053 | ||||
| Total Inventories | 8 000 | 5 000 | 6 000 | ||||
| Cash Bank In Hand | 8 271 | 3 744 | 3 028 | 14 676 | 10 785 | ||
| Intangible Fixed Assets | 48 800 | 45 750 | 42 700 | 39 650 | 36 600 | ||
| Net Assets Liabilities Including Pension Asset Liability | 17 358 | 14 084 | 14 619 | 105 | 110 | ||
| Stocks Inventory | 20 000 | 20 000 | 15 000 | 15 000 | 8 000 | ||
| Tangible Fixed Assets | 14 597 | 12 338 | 14 867 | 13 081 | 10 780 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 17 258 | 13 984 | 14 519 | 5 | 10 | ||
| Shareholder Funds | 17 358 | 14 084 | 14 619 | 105 | 110 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 300 | 21 960 | 25 620 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 051 | 15 544 | 18 628 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 850 | ||||||
| Average Number Employees During Period | 4 | 4 | |||||
| Creditors | 40 000 | 26 309 | 36 459 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 456 | ||||||
| Disposals Property Plant Equipment | -6 000 | ||||||
| Fixed Assets | 63 397 | 58 088 | 57 567 | 52 731 | 47 380 | 48 077 | 41 333 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 660 | 3 660 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 949 | 3 084 | |||||
| Intangible Assets | 36 600 | 32 940 | 29 280 | ||||
| Intangible Assets Gross Cost | 54 900 | 54 900 | 54 900 | ||||
| Net Current Assets Liabilities | 2 312 | 274 | 25 | -10 010 | -5 114 | 1 844 | -10 964 |
| Other Inventories | 8 000 | 5 000 | |||||
| Property Plant Equipment Gross Cost | 25 831 | 30 681 | 30 681 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 156 | 3 027 | 2 290 | ||||
| Total Assets Less Current Liabilities | 65 709 | 58 362 | 57 592 | 42 721 | 42 266 | 49 921 | 30 369 |
| Creditors Due After One Year | 45 432 | 41 811 | 40 000 | 40 000 | 40 000 | ||
| Creditors Due Within One Year | 27 013 | 31 070 | 25 039 | 49 510 | 30 519 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 100 | 9 150 | 12 200 | 15 250 | 18 300 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 050 | 3 050 | 3 050 | 3 050 | |||
| Intangible Fixed Assets Cost Or Valuation | 54 900 | 54 900 | 54 900 | 54 900 | 54 900 | ||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 919 | 2 467 | 2 973 | 2 616 | 2 156 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 355 | 1 055 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 660 | 19 660 | 24 777 | 25 831 | 25 831 | ||
| Tangible Fixed Assets Depreciation | 5 063 | 7 322 | 9 910 | 12 751 | 15 051 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 259 | 3 303 | 2 841 | 2 301 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 715 | ||||||
| Tangible Fixed Assets Disposals | 1 238 | ||||||
Role: Director
Appointed: 15 May 2018
Latest update: 25 May 2023
| Account next due date | 12 August 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 26 January 2019 |
| Confirmation statement last made up date | 12 January 2018 |
| Annual Accounts 4 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 4 March 2013 |
| Annual Accounts 13 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 7 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 23 March 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
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