F2k started in year 2000 as Private Limited Company with registration number 03963640. The F2k company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Manchester at C/o Crowe U.k. Llp 3rd Floor The Lexicon. Postal code: M2 5NT.
At the moment there are 2 directors in the the firm, namely Dorothy C. and David R.. In addition one secretary - David R. - is with the company. As of 6 May 2024, there was 1 ex director - Steven R.. There were no ex secretaries.
Office Address | C/o Crowe U.k. Llp 3rd Floor The Lexicon |
Office Address2 | Mount Street |
Town | Manchester |
Post code | M2 5NT |
Country of origin | United Kingdom |
Registration Number | 03963640 |
Date of Incorporation | Tue, 4th Apr 2000 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 5th April |
Company age | 24 years old |
Account next due date | Sun, 5th Jan 2025 (244 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Dorothy C. This PSC and has 25-50% shares. The second one in the persons with significant control register is David R. This PSC owns 25-50% shares.
Dorothy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 291 887 | 370 422 | 338 773 | 283 123 | 574 098 | 668 119 | 659 102 |
Current Assets | 652 939 | 746 278 | 877 996 | 974 681 | 1 071 063 | 1 263 379 | 1 231 903 |
Debtors | 359 052 | 373 856 | 537 223 | 689 558 | 494 965 | 593 260 | 570 801 |
Net Assets Liabilities | 709 266 | 927 376 | 907 293 | ||||
Other Debtors | 3 250 | 33 250 | |||||
Property Plant Equipment | 31 368 | 23 103 | 18 784 | 12 309 | 11 694 | 140 114 | 123 515 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | |||||||
Accrued Liabilities Deferred Income | 46 180 | 84 901 | 97 584 | 55 496 | 87 012 | 77 930 | 78 082 |
Accumulated Depreciation Impairment Property Plant Equipment | 94 640 | 111 801 | 125 022 | 141 935 | 157 083 | 178 598 | 214 616 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 896 | 8 902 | 10 438 | 14 533 | 149 935 | ||
Average Number Employees During Period | 230 | 258 | 209 | 178 | 197 | ||
Corporation Tax Payable | 66 308 | 55 224 | 62 298 | 85 604 | 60 555 | 74 134 | 84 346 |
Creditors | 395 439 | 447 681 | 513 276 | 442 075 | 373 491 | 67 526 | 22 509 |
Finance Lease Liabilities Present Value Total | 45 017 | 45 017 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 242 | 13 998 | 12 622 | 3 535 | 6 163 | 8 696 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 161 | 13 221 | 16 913 | 15 148 | 21 515 | 36 018 | |
Net Current Assets Liabilities | 257 500 | 298 597 | 364 720 | 532 606 | 697 572 | 854 788 | 806 287 |
Other Creditors | 100 000 | 100 658 | 102 155 | 33 765 | 4 258 | 4 871 | |
Other Taxation Social Security Payable | 146 692 | 162 769 | 197 136 | 223 020 | 191 266 | 14 378 | 14 432 |
Prepayments Accrued Income | 12 114 | 4 663 | 95 098 | 105 469 | 70 445 | 81 451 | 83 820 |
Property Plant Equipment Gross Cost | 126 008 | 134 904 | 143 806 | 154 244 | 168 777 | 318 712 | 338 131 |
Total Assets Less Current Liabilities | 288 868 | 321 700 | 383 504 | 544 915 | 709 266 | 994 902 | 929 802 |
Trade Creditors Trade Payables | 36 259 | 44 129 | 54 103 | 44 190 | 30 400 | 35 840 | 51 261 |
Trade Debtors Trade Receivables | 346 938 | 369 193 | 442 125 | 584 089 | 421 270 | 478 559 | 453 731 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 419 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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