FACTS & FIGURES FINANCIAL PLANNERS LIMITED
Period: 2004-09-10 ~ 2021-10-06
Company number: 05228034
Registered name FACTS & FIGURES FINANCIAL PLANNERS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-02 Dissolved on 2021-10-06
Standard Industrial Classification 66220 - Activities Of Insurance Agents And Brokers
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 18,502 GBP 2017-12-31
15,665 GBP 2016-12-31
Fixed Assets 18,502 GBP 2017-12-31
15,665 GBP 2016-12-31
Debtors Current
121,889 GBP 2017-12-31
81,845 GBP 2016-12-31
Cash at bank and in hand 198,108 GBP 2017-12-31
254,013 GBP 2016-12-31
Current Assets 319,997 GBP 2017-12-31
335,858 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-180,465 GBP 2016-12-31
Net Current Assets/Liabilities 130,695 GBP 2017-12-31
155,393 GBP 2016-12-31
Total Assets Less Current Liabilities 149,197 GBP 2017-12-31
171,058 GBP 2016-12-31
Net Assets/Liabilities 145,682 GBP 2017-12-31
167,925 GBP 2016-12-31
Equity Called up share capital
1,000 GBP 2017-12-31
1,000 GBP 2016-12-31
Retained earnings (accumulated losses)
144,682 GBP 2017-12-31
166,925 GBP 2016-12-31
Equity 145,682 GBP 2017-12-31
167,925 GBP 2016-12-31
Average Number of Employees 10 2017-01-01 ~ 2017-12-31
9 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Goodwill
45,700 GBP 2017-12-31
45,700 GBP 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
45,700 GBP 2017-12-31
45,700 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
13,061 GBP 2017-12-31
11,839 GBP 2016-12-31
Office equipment
31,597 GBP 2017-12-31
26,656 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 44,658 GBP 2017-12-31
38,495 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals -1,429 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
7,713 GBP 2016-12-31
Office equipment
15,117 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 22,830 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
1,187 GBP 2017-01-01 ~ 2017-12-31
Owned/Freehold
4,653 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -1,327 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
8,900 GBP 2017-12-31
Office equipment
17,256 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,156 GBP 2017-12-31
Property, Plant & Equipment Furniture and fittings
4,161 GBP 2017-12-31
4,126 GBP 2016-12-31
Office equipment
14,341 GBP 2017-12-31
11,539 GBP 2016-12-31
Other Debtors Current
121,784 GBP 2017-12-31
81,740 GBP 2016-12-31
Prepayments/Accrued Income Current
105 GBP 2017-12-31
105 GBP 2016-12-31
Corporation Tax Payable Current
35,018 GBP 2017-12-31
30,937 GBP 2016-12-31
Other Taxation & Social Security Payable Current
5,801 GBP 2017-12-31
4,028 GBP 2016-12-31
Other Creditors Current
145,122 GBP 2017-12-31
142,500 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
3,361 GBP 2017-12-31
3,000 GBP 2016-12-31
Creditors Current
189,302 GBP 2017-12-31
180,465 GBP 2016-12-31
Net Deferred Tax Liability/Asset 3,515 GBP 2017-12-31
3,133 GBP 2016-12-31
7,985 GBP 2016-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 382 GBP 2017-01-01 ~ 2017-12-31
-4,852 GBP 2016-01-01 ~ 2016-12-31
Deferred Tax Liabilities Accelerated tax depreciation
3,515 GBP 2017-12-31
3,133 GBP 2016-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
FACTS & FIGURES FINANCIAL PLANNERS LIMITED Info Registered number 05228034 Spa House, 18 Upper Grosvenor Road, Tunbridge Wells, Kent TN1 2EP
PRIVATE LIMITED COMPANY incorporated on 2004-09-10 and dissolved on 2021-10-06 (17 years). The status of the company number is Dissolved .
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