Favouritetable Services Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

Favouritetable Services came into being in 2010 as a company enlisted under no 07197183, located at HA3 8DP Harrow at Dns House. The firm has been in business for 14 years and its current state is active. The firm has been on the market under three names. Its first listed name, Itrack Software, was switched on 2010-04-07 to Itrak Software. The current name, in use since 2020, is Favouritetable Services Limited. This enterprise's principal business activity number is 62020: Information technology consultancy activities. Thursday 31st March 2022 is the last time the accounts were filed.

Having two job offers since June 19, 2017, Favouritetable Services has been quite active on the labour market. On June 19, 2017, it was searching for new workers for a full time Sales Executive post in Egham, and on June 19, 2017, for the vacant post of a full time Telesales Agent in Egham.

In the firm, all of director's obligations have so far been fulfilled by Jaipal Y. who was arranged to perform management duties in 2010 in March. Since March 2010 Andre B., had been managing this firm till the resignation eleven years ago. Furthermore a different director, specifically Andre D. resigned in 2018.

Previous company's names
Favouritetable Services Limited 2020-04-08
Itrak Software Limited 2010-04-07
Itrack Software Limited 2010-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 085	-52 063	-27 617	-42 245	-37 716	-5 510

Balance Sheet
Cash Bank In Hand	2 040	694	1 118	5 051	516	1 892
Cash Bank On Hand						1 894	17 231
Current Assets	3 218	10 192	10 778	22 203	49 854
Debtors	1 178	9 498	9 660	17 152	49 186	54 936	42 196
Net Assets Liabilities Including Pension Asset Liability	-29 085	-52 063
Other Debtors					5 295	17 868
Property Plant Equipment						4 128	3 127
Tangible Fixed Assets				4 203	5 209	4 128
Trade Debtors	1 178	9 498	9 660	13 629	43 891	37 068
Net Assets Liabilities								68 924	82 055	31 385	54 605	49 032	6 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	10 531
Profit Loss Account Reserve	-29 185	-52 163	-27 717	-42 345	-37 816	-115 515
Shareholder Funds	-29 085	-52 063	-27 617	-42 245	-37 716	-5 510

Other Financial Data
Creditors						66 466	28 050
Creditors Due Within One Year		62 255	38 395	68 651	85 978	66 466
Creditors Due Within One Year Total Current Liabilities	32 303	62 255
Net Current Assets Liabilities	-29 085	-52 063	-27 617	-46 448	-41 289	-9 638	31 377
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	1 053 132	1 053 132
Number Shares Allotted Increase Decrease During Period						1 043 132
Other Creditors Due Within One Year	25 739	21 665
Par Value Share			1	1	1	0	0
Share Capital Allotted Called Up Paid		100	100	100	100	10 531
Share Premium Account						99 474
Tangible Fixed Assets Additions		0		4 945
Tangible Fixed Assets Cost Or Valuation	0	0		4 945	7 126
Tangible Fixed Assets Depreciation	0	0		742	1 917	2 998
Tangible Fixed Assets Depreciation Charged In Period				742	630	545
Taxation Social Security Due Within One Year	51
Total Assets Less Current Liabilities	-29 085	-52 063	-27 617	-42 245	-31 016	-5 510	34 504
Trade Creditors Within One Year	6 513	40 590
Value Shares Allotted Increase Decrease During Period						10 431
V A T Current Asset				3 523
Average Number Employees During Period									6	4	4	4	6
Fixed Assets								2 194	1 865	1 585	3 310	2 127	974
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 410	3 263	3 432	924	544	624

Company staff

Jaipal Y.

Role: Director

Appointed: 22 March 2010

Latest update: 7 February 2024

People with significant control

Jaipal Y. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jaipal Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda B.

Notified on 6 April 2016

Ceased on 25 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andre D.

Notified on 6 April 2016

Ceased on 25 July 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31/12/2013
Annual Accounts 31/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31/12/2014
Annual Accounts 31/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31/12/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21/12/2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sales Executive in Egham, posted on Monday 19th June 2017
Region / City	Home Counties, Egham
Industry	Internet
Salary	From £25000.00 to £35000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	ft-SE-001


Telesales Agent in Egham, posted on Monday 19th June 2017
Region / City	Home Counties, Egham
Industry	Internet
Salary	From £17000.00 to £20000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	ft-TA-01

Sales Executive in Egham, posted on Monday 19th June 2017

Region / City

Home Counties, Egham

Industry

Internet

Salary

From £25000.00 to £35000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job reference code

ft-SE-001

Telesales Agent in Egham, posted on Monday 19th June 2017

Region / City

Home Counties, Egham

Industry

Internet

Salary

From £17000.00 to £20000.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

ft-TA-01

Favouritetable Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaipal Y.

Andre B.

Andre D.

People with significant control

Jaipal Y.

Amanda B.

Andre D.

Accounts Documents

Jobs and Vacancies at Favouritetable Services Ltd

Company filings

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