Louise Fackrell Ltd in Cardigan, SA43 1JL

Description

Data updated on: 01-11-2023

07591319 is the reg. no. assigned to Louise Fackrell Ltd. This company was registered as a Private Limited Company on 2011/04/05. This company has been present on the British market for thirteen years. This enterprise could be reached at 13 Pendre in Cardigan. The office's post code assigned to this location is SA43 1JL. The enterprise's registered with SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-05.

Louise F. is this particular enterprise's only director, who was arranged to perform management duties on 2011/04/05.

Louise F. is the individual who controls 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	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
Net Worth	-12 640	-18 380	-745	-2 748	-5 463

Balance Sheet
Cash Bank On Hand					388	11 025	30 261	47 734	34 970	133 428	191 081	35 444
Current Assets	870	894	4 400	400	788	15 738	34 884	50 836	51 087	152 651	193 456	147 962
Debtors	470	494	4 000			4 313	4 223	2 702	15 717	18 823	1 975	112 118
Net Assets Liabilities					-5 463	3 827	12 356	41 920	43 090	68 897	92 477	65 639
Other Debtors									14 955		1 975	112 117
Property Plant Equipment					19 322	18 903	19 423	17 919	15 638	13 683	16 270	14 859
Total Inventories					400	400	400	400	400	400	400
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	-12 640	-18 380	-745	-2 748	-5 463
Stocks Inventory	400	400	400	400	400
Tangible Fixed Assets	10	8 868	22 573	20 265	19 322
Cash Bank In Hand					388

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-12 641	-18 381	-746	-2 749	-5 464
Shareholder Funds	-12 640	-18 380	-745	-2 748	-5 463

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					6 652	8 913	11 384	13 925	16 206	18 161	20 316	22 720
Additions Other Than Through Business Combinations Property Plant Equipment						1 842	2 991
Average Number Employees During Period								14	8	10	12	15
Bank Borrowings Overdrafts										50 000	48 431	47 644
Corporation Tax Payable					5 805	7 145	12 077	15 741	11 542		50 282	5 710
Creditors					40 425	42 666	50 719	31 980	25 953	50 000	48 431	47 644
Fixed Assets	27 010	32 868	43 573	38 265	34 322	30 903	28 423	23 919	18 638	13 683	16 270
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000		3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 261	2 471		2 281	1 955	2 155	2 404
Intangible Assets					15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-39 650	-51 248	-44 318	400	788	-26 928	15 835	18 856	25 134	105 759	127 689	101 044
Other Creditors					376	372	282	158	6	252	298	324
Other Taxation Social Security Payable					23 951	31 627	32 734	11 806	19 387	37 765	50 356	25 838
Property Plant Equipment Gross Cost					25 974	27 816	30 807	31 844	31 844	31 844	36 586	37 579
Provisions For Liabilities Balance Sheet Subtotal					148	148	232	855	682	545	3 051	2 620
Total Additions Including From Business Combinations Property Plant Equipment											4 742	993
Total Assets Less Current Liabilities	-12 640	-18 380	-745	38 665	35 110	3 975	12 588	42 775	43 772	69 442	143 959	115 903
Trade Creditors Trade Payables					10 293	3 522	5 626	4 275	6 560	8 875	15 113	15 046
Trade Debtors Trade Receivables						4 313	4 223	2 702	15 717	18 823	1 975	1
Creditors Due Within One Year Total Current Liabilities	40 520
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions	10	9 324	15 391		1 249
Tangible Fixed Assets Cost Or Valuation	10	9 334	24 725	24 725	25 974
Creditors Due After One Year				41 413	40 425
Creditors Due Within One Year	40 520	52 142	48 718	41 413
Provisions For Liabilities Charges					148
Tangible Fixed Assets Depreciation		466	2 152	4 460	6 652
Tangible Fixed Assets Depreciation Charged In Period		466	1 686	2 308	2 192

Company staff

Louise F.

Role: Secretary

Appointed: 05 April 2011

Latest update: 2 January 2024

Louise F.

Role: Director

Appointed: 05 April 2011

Latest update: 2 January 2024

People with significant control

Louise F.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Louise Fackrell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise F.

Louise F.

People with significant control

Louise F.

Accounts Documents

Company filings

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