FA50P ( UK ) Ltd

Proposed for strike-off07448402 Private limited company
Incorporated
23 November 2010 (15 years)
Previously known as
Vehicle Strategies Club Limited (until 20 October 2020)
This list may be incomplete. See all names on Companies House
Industry
Other service activities n.e.c. (96090)
Owned by
Jeffrey Craig Lester
Accounts type
Micro entity
Region
South West
Address
1105 Christchurch Road
1105 Christchurch Road
Bournemouth
BH7 6BQ

Filing status

Accounts due
31 August 2024
Last accounts
30 November 2022
Conf. stmt due
7 December 2023
Last conf. stmt
23 November 2022

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Lester, Jeffrey Craig
Secretary · Appointed 31 January 2014
Director · Appointed 23 November 2010
British
Born February 1962 (64)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 23 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1962 (64)

Financials

Balance sheet as at 30 November 2022 · micro entity accounts

Net Assets
(£54,976)
Employees
1
Debt Ratio
266%
Current Ratio
4.0x

Trend

Net Assets
(£100k) (£50k) £0 2019 2020 2021 2022 (£18,326) (£46,062) (£49,534) (£54,976)
Balance sheet detail
2022202120202019
Fixed Assets£601£752£1,003£1,338
Current Assets£32,588£53,236£32,815£78,689
Cash£2,586
Creditors (< 1 year)£8,165£16,021£29,280£98,353
Creditors (> 1 year)£80,001£87,502£50,000
Net Current Assets£24,423£37,215£3,535(£19,664)
Net Assets(£54,976)(£49,534)(£46,062)(£18,326)
Shareholder Funds(£54,976)(£49,534)(£46,062)(£18,326)

Turnover£33,701
Cost of Sales£25,224
Gross Profit£8,477
Admin Expenses£26,570
Operating Profit(£18,093)
Profit Before Tax(£18,093)
Profit for Period(£18,093)

Filings

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