Fa50p ( Uk ) Ltd in Bournemouth, BH7 6BQ

Description

Data updated on: 01-11-2023

Fa50p ( Uk ) Ltd may be reached at 1105 Christchurch Road, 1105 Christchurch Road in Bournemouth. The zip code is BH7 6BQ. Fa50p ( Uk ) has been on the market since the firm was set up in 2010. The Companies House Registration Number is 07448402. The firm now known as Fa50p ( Uk ) Ltd, was previously registered under the name of Vehicle Strategies Club. The change has taken place in October 20, 2020. This business's SIC code is 96090 which stands for Other service activities not elsewhere classified. Fa50p ( Uk ) Limited filed its latest accounts for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-23.

For fourteen years, this particular firm has only been guided by a single director: Jeffrey L. who has been leading it since November 23, 2010.

Jeffrey L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fa50p ( Uk ) Ltd 2020-10-20
Vehicle Strategies Club Limited 2010-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 840	-14 318	-2 732	-9 077	-20 678	4 390

Balance Sheet
Cash Bank On Hand							15 992	3 191	2 586
Current Assets	6 669	9 616	34 046	15 841	12 407	14 909	116 375	98 306	78 689	32 815	53 236	32 588
Net Assets Liabilities								-233	-18 326	46 060	49 534	54 976
Property Plant Equipment							2 378	1 784	1 338
Total Inventories							100 383	95 115	76 103
Cash Bank In Hand	5 159	266	13 982	8 969	6 210
Debtors	1 510	9 350	20 064	6 872	6 197	14 909
Intangible Fixed Assets	4 000	3 000	2 000	1 000	15 227
Net Assets Liabilities Including Pension Asset Liability	-4 840	-14 318	-2 732	-9 077	-20 678
Tangible Fixed Assets		7 612	11 989	24 538	15 227	11 420

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 841	-14 319	-2 733	-9 078	-20 679	4 389
Shareholder Funds	-4 840	-14 318	-2 732	-9 077	-20 678	4 390

Other Financial Data
Accrued Liabilities Deferred Income									600	600
Accumulated Depreciation Impairment Property Plant Equipment							12 918	13 512	13 958
Administrative Expenses								14 857	26 570
Average Number Employees During Period								1	-1	1	1	1
Comprehensive Income Expense								-37	-18 093
Corporation Tax Payable							79	130
Cost Sales								12 976	25 224
Creditors						3 943	10 480	100 323	98 353	29 880	16 021	8 165
Depreciation Amortisation Impairment Expense						3 807	-4 659
Depreciation Expense Property Plant Equipment								594	446
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	4 000	10 612	13 989	25 538	15 227	11 420	2 378		1 339	1 004	752	601
Gross Profit Loss								14 951	8 477
Increase From Depreciation Charge For Year Property Plant Equipment								594	446
Net Current Assets Liabilities	-8 840	-24 930	-16 721	-34 615	-35 905	10 966	13 163	-2 017	-19 664	2 935	37 215	24 423
Operating Profit Loss								94	-18 093
Other Creditors							118 870	100 193	98 353
Other Operating Income Format1						104
Profit Loss						25 068	-6 160	-37	-18 093
Profit Loss On Ordinary Activities Before Tax								94	-18 093
Property Plant Equipment Gross Cost								15 296	15 296
Raw Materials Consumables Used						80	3 448
Tax Tax Credit On Profit Or Loss On Ordinary Activities								131
Total Assets Less Current Liabilities	-4 840	-14 318	-2 732	-9 077	-20 678	22 386	15 541	-233	-17 726	3 940	37 968	25 025
Turnover Revenue						53 410	13 963	27 927	33 701
Advances Credits Directors					29 542	17 996	108 390	85 713	83 273
Advances Credits Made In Period Directors							90 394	22 677
Advances Credits Repaid In Period Directors						11 546
Called Up Share Capital Not Paid Not Expressed As Current Asset										1	1	1
Creditors Due After One Year						17 996
Creditors Due Within One Year	15 509	34 546	50 767	50 456	48 312	3 943
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability						4 390
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	-1
Tangible Fixed Assets Additions		10 149	9 219	20 729
Tangible Fixed Assets Cost Or Valuation		10 149	19 368	40 097	34 847
Tangible Fixed Assets Depreciation		2 537	7 379	15 559	19 620	23 427
Tangible Fixed Assets Depreciation Charged In Period		2 537	4 842	8 180	6 135	3 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 074
Tangible Fixed Assets Disposals					5 250

Company staff

Jeffrey L.

Role: Secretary

Appointed: 31 January 2014

Latest update: 5 April 2024

Jeffrey L.

Role: Director

Appointed: 23 November 2010

Latest update: 5 April 2024

People with significant control

Jeffrey L.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 January 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 July 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Fa50p ( Uk ) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey L.

Jeffrey L.

People with significant control

Jeffrey L.

Accounts Documents

Company filings

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