Karen Footman Ltd in Daventry, NN11 8YL

Description

Data updated on: 10-05-2019

This firm referred to as Karen Footman was started on January 20, 2012 as a private limited company. This firm office was registered in Daventry on 14 Cottesbrooke Park, Heartlands. The address post code is NN11 8YL. The official registration number for Karen Footman Ltd was 07918082. Karen Footman Ltd had been active for 7 years until dissolution date on March 26, 2019.

The limited company had 1 director: Karen F. who was controlling it for 7 years.

Executives who had significant control over the firm were: Mark F. owned 1/2 or less of company shares. Karen F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 175	611	1 297	194

Balance Sheet
Cash Bank In Hand	7 044	4 876	4 209	118
Current Assets	10 395	5 738	4 236	657	142
Debtors	3 351	862	27	539
Net Assets Liabilities Including Pension Asset Liability		611	1 297	194
Tangible Fixed Assets			634	835

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 075	511	1 197	94
Shareholder Funds	1 175	611	1 297	194

Other Financial Data
Amount Specific Advance Or Credit Directors			173	515	692
Amount Specific Advance Or Credit Made In Period Directors				5 588
Amount Specific Advance Or Credit Repaid In Period Directors				4 900	1 207
Creditors				1 298	783
Creditors Due Within One Year	9 220	5 127	3 446	1 298
Fixed Assets				835	835
Net Current Assets Liabilities	1 175	611	790	-641	-641
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			127
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			845	550
Tangible Fixed Assets Cost Or Valuation			845	1 395
Tangible Fixed Assets Depreciation			211	560
Tangible Fixed Assets Depreciation Charged In Period			211	349
Total Assets Less Current Liabilities	1 175	611	1 424	194	194
Advances Credits Directors	1 688	167	173	515
Advances Credits Made In Period Directors	1 688		1 660
Advances Credits Repaid In Period Directors		1 521	2 000

Company staff

Karen F.

Role: Director

Appointed: 20 January 2012

Latest update: 29 January 2023

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	03 February 2019
Confirmation statement last made up date	20 January 2018

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 27 July 2014
Date Approval Accounts	27 July 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 674.30
2014-06-10	3150289532		£ 674.30

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 674.30

2014-06-10

3150289532

£ 674.30

Karen Footman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

People with significant control

Mark F.

Karen F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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