Fg North Limited is a private limited company located at 260 Kilburn Lane, London W10 4BA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Michele P., appointed on 02 November 2018.
The company is classified as "fitness facilities" (Standard Industrial Classification: 93130), "sports and recreation education" (Standard Industrial Classification: 85510).
The latest confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 260 Kilburn Lane |
Town | London |
Post code | W10 4BA |
Country of origin | United Kingdom |
Registration Number | 11656501 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Fitness facilities |
Industry | Sports and recreation education |
End of financial Year | 30th December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Michele P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michele P.
Notified on | 2 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 902 | 1 878 |
Current Assets | 127 681 | 67 479 |
Debtors | 98 675 | 65 601 |
Net Assets Liabilities | -50 937 | -147 997 |
Other Debtors | 84 908 | |
Property Plant Equipment | 63 026 | 56 062 |
Total Inventories | 1 104 | |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 15 163 | 12 870 |
Accumulated Amortisation Impairment Intangible Assets | 2 836 | 4 085 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 642 | 1 865 |
Amounts Owed To Group Undertakings Participating Interests | 226 951 | 235 475 |
Average Number Employees During Period | 1 | 1 |
Creditors | 278 294 | 306 939 |
Deferred Income | 1 359 | |
Fixed Assets | 99 676 | 91 463 |
Increase From Amortisation Charge For Year Intangible Assets | 1 249 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 983 | |
Intangible Assets | 36 650 | 35 401 |
Intangible Assets Gross Cost | 39 486 | 39 486 |
Loans From Directors | -3 415 | -5 412 |
Net Current Assets Liabilities | -150 613 | -239 460 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 760 | |
Other Disposals Property Plant Equipment | 15 741 | |
Prepayments Accrued Income | 13 767 | 65 601 |
Property Plant Equipment Gross Cost | 73 668 | 57 927 |
Trade Creditors Trade Payables | 34 414 | 56 272 |
Value-added Tax Payable | 5 181 | 6 375 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 260 Kilburn Lane London W10 4BA United Kingdom to C/O Valentine & Co Galley House Moon Lane Barnet EN5 5YL on Wednesday 24th January 2024 filed on: 24th, January 2024 |
address | Free Download (2 pages) |
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