Fentexa Ltd is a private limited company located at 128 City Road, London EC1V 2NX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-10-15, this 3-year-old company is run by 4 directors and 1 secretary.
Director Ed C., appointed on 03 July 2023. Director Daniel H., appointed on 03 February 2022. Director James G., appointed on 15 October 2020.
Changing the topic to secretaries, we can mention: Elizabeth C., appointed on 15 October 2020.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-10-14 and the date for the next filing is 2024-10-28. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 12954043 |
Date of Incorporation | Thu, 15th Oct 2020 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (52 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is James G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James G.
Notified on | 15 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 75 029 | 251 069 | 231 863 |
Current Assets | 229 128 | 673 676 | 859 419 |
Debtors | 154 099 | 422 607 | 627 556 |
Net Assets Liabilities | 51 048 | 311 073 | 490 835 |
Other Debtors | 400 | 62 288 | 70 801 |
Property Plant Equipment | 4 607 | 6 933 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 236 | 3 782 | 1 656 |
Administrative Expenses | 201 112 | 458 421 | 420 597 |
Amounts Owed By Group Undertakings | 24 251 | ||
Average Number Employees During Period | 3 | 5 | 5 |
Cost Sales | 272 581 | 1 696 856 | 3 018 128 |
Creditors | 181 812 | 368 219 | 384 286 |
Dividends Paid | 35 500 | 155 743 | |
Gross Profit Loss | 264 832 | 810 598 | 856 460 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | 2 546 | 4 280 |
Net Current Assets Liabilities | 47 316 | 305 457 | 475 133 |
Nominal Value Shares Issued Specific Share Issue | 0 | ||
Number Shares Issued But Not Fully Paid | 200 | ||
Number Shares Issued Fully Paid | 100 | 100 | 200 |
Operating Profit Loss | 63 720 | 366 107 | 435 863 |
Other Creditors | 90 355 | 2 347 | 3 288 |
Other Interest Receivable Similar Income Finance Income | 10 | 899 | |
Other Operating Income Format1 | 13 930 | ||
Other Taxation Social Security Payable | 56 300 | 107 352 | 154 723 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 50 948 | 295 525 | 335 485 |
Profit Loss On Ordinary Activities Before Tax | 63 720 | 366 117 | 436 762 |
Property Plant Equipment Gross Cost | 5 843 | 10 715 | 30 571 |
Provisions For Liabilities Balance Sheet Subtotal | 875 | 1 317 | 5 234 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 772 | 70 592 | 101 277 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 843 | 4 872 | 5 143 |
Total Assets Less Current Liabilities | 51 923 | 312 390 | 496 069 |
Trade Creditors Trade Payables | 35 157 | 258 520 | 226 275 |
Trade Debtors Trade Receivables | 153 699 | 360 319 | 532 504 |
Turnover Revenue | 537 413 | 2 507 454 | 3 874 588 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy