My Father Christmas Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This particular business is located in Bournemouth under the following Company Registration No.: 07414347. This firm was started in 2010. The headquarters of this company is situated at 70 Seabourne Road . The post code for this address is BH5 2HT. This company's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. The business most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-21.

For this particular firm, the full extent of director's assignments have so far been carried out by Peter D. who was chosen to lead the company fourteen years ago.

Peter D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	-10 079	-17 959

Balance Sheet
Cash Bank On Hand					80	110	90
Net Assets Liabilities					-31 304	-32 788	-33 440
Property Plant Equipment					425	248	71
Cash Bank In Hand	117	51	20	21	81
Net Assets Liabilities Including Pension Asset Liability	-10 079	-17 959	-25 003	-30 125	-31 304
Current Assets	117	51
Tangible Fixed Assets	15 611	10 331	5 083	602	425

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 080	-17 960	-25 004	-30 126	-31 305
Shareholder Funds	-10 079	-17 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 048	22 225	22 402
Creditors					31 809	33 146	33 601
Increase From Depreciation Charge For Year Property Plant Equipment						177	177
Net Current Assets Liabilities	-25 690	-28 290	-30 086	-30 727	-31 729	-33 036	-33 511
Other Creditors					8 891	9 131	9 013
Property Plant Equipment Gross Cost					22 473	22 473	22 473
Trade Creditors Trade Payables							273
Capital Employed		-17 959	-25 003	-30 125	-31 304
Creditors Due Within One Year	25 807	28 341	30 106	30 748	31 810
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Fixed Assets	15 611	10 331
Tangible Fixed Assets Additions		500	707
Tangible Fixed Assets Cost Or Valuation	21 266	21 766	22 473	22 473	22 473
Tangible Fixed Assets Depreciation	5 655	11 435	17 390	21 871	22 048
Tangible Fixed Assets Depreciation Charged In Period		5 780	5 955	4 481	177
Total Assets Less Current Liabilities	-10 079	-17 959
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Peter D.

Role: Director

Appointed: 21 October 2010

Latest update: 24 April 2024

People with significant control

Peter D.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 June 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

My Father Christmas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Accounts Documents

Company filings

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