The Face For It Ltd in Bath, BA2 5AL

Description

Data updated on: 01-11-2023

The Face For It Ltd has been prospering in this business for 12 years. Started with registration number 08200236 in the year 2012, the company have office at 2 Priory Close, Bath BA2 5AL. This enterprise's principal business activity number is 59112, that means Video production activities. The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-04.

For the limited company, most of director's responsibilities have been carried out by Martin P. and Jane U.. Out of these two executives, Martin P. has been with the limited company for the longest time, having been a vital addition to directors' team since September 2012.

Executives who have control over the firm are as follows: Jane U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 855	18 701	25 077	19 856	5 836

Balance Sheet
Current Assets	4 276	17 088	27 024	23 055	6 533	9 508	8 031	7 943	144	682
Net Assets Liabilities					5 836	6 530	6 544	2 335	10	11
Cash Bank In Hand	2 476	14 865	25 696	21 196
Debtors	1 800	2 223	1 328	1 859
Net Assets Liabilities Including Pension Asset Liability	1 855	18 701	25 077	20 291	5 836
Tangible Fixed Assets	770	8 215	4 948	2 176

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 845	18 691	25 067	19 846
Shareholder Funds	1 855	18 701	25 077	19 856	5 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					350	800	125	250		200
Average Number Employees During Period							2	2	2	2
Creditors					804	2 218	1 373	5 364	136	473
Fixed Assets	770	8 215	4 948	2 176	457	40	11	6	2	2
Net Current Assets Liabilities	1 085	12 129	21 119	18 565	5 729	7 290	6 658	2 579	8	209
Total Assets Less Current Liabilities	1 855	20 344	26 067	20 741	6 186	7 330	6 669	2 585	10	211
Advances Credits Directors				1 859					134	672
Advances Credits Made In Period Directors									134	2 000
Advances Credits Repaid In Period Directors					1 859					1 462
Accruals Deferred Income				450	350
Creditors Due Within One Year	3 191	4 959	5 905	4 490	804
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 643	990	435
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 150	9 591		282
Tangible Fixed Assets Cost Or Valuation	1 150	10 041	9 566	9 368
Tangible Fixed Assets Depreciation	380	1 826	4 618	7 192
Tangible Fixed Assets Depreciation Charged In Period	380	1 831	2 792	2 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		385		317
Tangible Fixed Assets Disposals		700	475	480
Amount Specific Advance Or Credit Directors		124	933	1 859

Company staff

Martin P.

Role: Director

Appointed: 04 September 2012

Latest update: 11 April 2024

Jane U.

Role: Director

Appointed: 04 September 2012

Latest update: 11 April 2024

People with significant control

Jane U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-09-04
Date Approval Accounts	2 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 August 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

The Face For It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Jane U.

People with significant control

Jane U.

Martin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies