Fin Real Estate started in year 2015 as Private Limited Company with registration number 09488891. The Fin Real Estate company has been functioning successfully for nine years now and its status is active. The firm's office is based in Banbury at Penrose House. Postal code: OX16 9BE.
At the moment there are 2 directors in the the company, namely James W. and Hannah W.. In addition one secretary - James W. - is with the firm. Currenlty, the company lists one former director, whose name is James W. and who left the the company on 8 September 2017. In addition, there is one former secretary - Hannah W. who worked with the the company until 8 September 2017.
Office Address | Penrose House |
Office Address2 | 67 Hightown Road |
Town | Banbury |
Post code | OX16 9BE |
Country of origin | United Kingdom |
Registration Number | 09488891 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Real estate agencies |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (145 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Hannah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hannah W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 657 | 5 669 | 6 082 | 1 012 | 296 | 180 | 158 896 | 1 519 |
Current Assets | 5 657 | 10 669 | 22 474 | 41 630 | 47 096 | 42 775 | 703 933 | 83 807 |
Debtors | 11 392 | 35 618 | 41 800 | 37 595 | 540 037 | 77 288 | ||
Net Assets Liabilities | -1 396 | -21 415 | 219 163 | 24 661 | ||||
Other Debtors | 11 392 | 35 618 | 41 800 | 37 595 | 18 037 | 77 288 | ||
Property Plant Equipment | 400 | 300 | 200 | 100 | ||||
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Cash Bank In Hand | 657 | |||||||
Stocks Inventory | 5 000 | |||||||
Tangible Fixed Assets | 400 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 500 | 500 | 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 8 583 | 6 793 | 5 156 | |||||
Corporation Tax Payable | 2 298 | 4 084 | 8 526 | |||||
Corporation Tax Recoverable | 2 794 | |||||||
Creditors | 5 957 | 9 381 | 22 543 | 41 547 | 48 492 | 8 583 | 6 793 | 5 156 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | -300 | 1 288 | -69 | 83 | -1 396 | -12 832 | 225 956 | 29 817 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 3 659 | 2 106 | 4 780 | 2 565 | 2 500 | 2 500 | 2 500 | 2 500 |
Other Taxation Social Security Payable | 3 191 | 17 763 | 35 904 | 44 792 | 44 112 | 75 279 | 41 834 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Total Assets Less Current Liabilities | 100 | 1 588 | 131 | 183 | -1 396 | |||
Trade Creditors Trade Payables | 3 078 | 1 200 | 7 278 | 398 138 | 7 596 | |||
Trade Debtors Trade Receivables | 522 000 | |||||||
Creditors Due Within One Year | 5 957 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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