FAIRNET COMMERCIAL SERVICES LIMITED
Period: 2006-11-30 ~ 2024-10-05
Company number: 06014195
Registered name FAIRNET COMMERCIAL SERVICES LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-07-28 Administration ended on 2024-07-05
Standard Industrial Classification 62090 - Other Information Technology Service Activities
82990 - Other Business Support Service Activities 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.
Called-up share capital (not paid) 0 GBP 2020-11-30
0 GBP 2019-11-30
Intangible Assets 14,565 GBP 2020-11-30
14,565 GBP 2019-11-30
Property, Plant & Equipment 260,495 GBP 2020-11-30
185,381 GBP 2019-11-30
Fixed Assets - Investments 0 GBP 2020-11-30
0 GBP 2019-11-30
Fixed Assets 275,060 GBP 2020-11-30
199,946 GBP 2019-11-30
Total Inventories 0 GBP 2020-11-30
0 GBP 2019-11-30
Debtors 935,862 GBP 2020-11-30
998,080 GBP 2019-11-30
Cash at bank and in hand 30,857 GBP 2020-11-30
16,150 GBP 2019-11-30
Current assets - Investments 0 GBP 2020-11-30
0 GBP 2019-11-30
Current Assets 966,719 GBP 2020-11-30
1,014,230 GBP 2019-11-30
Creditors Amounts falling due within one year
-484,109 GBP 2020-11-30
-370,292 GBP 2019-11-30
Net Current Assets/Liabilities 482,610 GBP 2020-11-30
643,938 GBP 2019-11-30
Total Assets Less Current Liabilities 757,670 GBP 2020-11-30
843,884 GBP 2019-11-30
Creditors Amounts falling due after one year
-316,914 GBP 2020-11-30
-280,200 GBP 2019-11-30
Net Assets/Liabilities 440,756 GBP 2020-11-30
563,684 GBP 2019-11-30
Equity Called up share capital
144 GBP 2020-11-30
144 GBP 2019-11-30
Share premium
147,990 GBP 2020-11-30
147,990 GBP 2019-11-30
Revaluation reserve
0 GBP 2020-11-30
0 GBP 2019-11-30
Retained earnings (accumulated losses)
292,622 GBP 2020-11-30
415,550 GBP 2019-11-30
Equity 440,756 GBP 2020-11-30
563,684 GBP 2019-11-30
Average Number of Employees 18 2019-12-01 ~ 2020-11-30
14 2018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost 14,565 GBP 2020-11-30
14,565 GBP 2019-11-30
Intangible assets - Disposals 0 GBP 2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment 0 GBP 2020-11-30
0 GBP 2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year 0 GBP 2019-12-01 ~ 2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment 0 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost 318,652 GBP 2020-11-30
215,731 GBP 2019-11-30
Property, Plant & Equipment - Disposals 0 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 0 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes 0 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,157 GBP 2020-11-30
30,350 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 27,807 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals 0 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment 0 GBP 2019-12-01 ~ 2020-11-30
FAIRNET COMMERCIAL SERVICES LIMITED Info Registered number 06014195 The Hemington Millhouse Bus, Cent, Station Road, Castle Donington DE74 2NJ
PRIVATE LIMITED COMPANY incorporated on 2006-11-30 and dissolved on 2024-10-05 (17 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-03-06
CIF 0