Fitout Assist Uk Limited is a private limited company that can be found at C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby DE24 8HG. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-22, this 3-year-old company is run by 2 directors and 1 secretary.
Director Marie W., appointed on 03 January 2023. Director Albert W., appointed on 22 January 2021.
As far as secretaries are concerned, we can name: Marie W., appointed on 22 January 2021.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was filed on 2023-06-30 and the date for the subsequent filing is 2024-07-14. Furthermore, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Pkf Smith Cooper Prospect House, 1 Prospect Place |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HG |
Country of origin | United Kingdom |
Registration Number | 13152652 |
Date of Incorporation | Fri, 22nd Jan 2021 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Albert W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Albert W.
Notified on | 22 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew H.
Notified on | 22 January 2021 |
Ceased on | 31 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 72 366 | 169 714 |
Current Assets | 74 485 | 172 567 |
Debtors | 2 119 | 2 853 |
Other Debtors | 735 | |
Property Plant Equipment | 2 622 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 705 | |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 21 570 | 26 827 |
Creditors | 38 748 | 101 381 |
Increase From Depreciation Charge For Year Property Plant Equipment | 705 | |
Net Current Assets Liabilities | 35 737 | 71 186 |
Other Creditors | 11 121 | 58 413 |
Other Taxation Social Security Payable | 169 | 13 397 |
Property Plant Equipment Gross Cost | 3 327 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 327 | |
Total Assets Less Current Liabilities | 35 737 | 73 808 |
Trade Creditors Trade Payables | 5 888 | 2 744 |
Trade Debtors Trade Receivables | 2 119 | 2 118 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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