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Fn Computers Limited

Fn Computers Limited is a private limited company situated at 256 London Road, Westcliff-On-Sea. Its total net worth is valued to be roughly 122202 pounds, while the fixed assets belonging to the company come to 203667 pounds. Incorporated on 2004-10-19, this 19-year-old company is run by 2 directors and 1 secretary.
Director Ashraf T., appointed on 09 November 2017. Director John W., appointed on 19 October 2004.
Changing the topic to secretaries, we can name: Muhammed A., appointed on 01 March 2023.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC: 47910), "repair of computers and peripheral equipment" (SIC: 95110).
The latest confirmation statement was sent on 2023-06-29 and the deadline for the next filing is 2024-07-13. What is more, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.

Fn Computers Limited Address / Contact

Office Address 256 London Road
Office Address2 Westcliff-on-sea
Town
Post code SS0 7JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05263375
Date of Incorporation Tue, 19th Oct 2004
Industry Retail sale via mail order houses or via Internet
Industry Repair of computers and peripheral equipment
End of financial Year 31st December
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Muhammed A.

Position: Secretary

Appointed: 01 March 2023

Ashraf T.

Position: Director

Appointed: 09 November 2017

John W.

Position: Director

Appointed: 19 October 2004

Ashraf T.

Position: Secretary

Appointed: 19 October 2004

Resigned: 01 January 2023

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is John W. The abovementioned PSC has significiant influence or control over this company,.

John W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth122 202155 456204 733255 384307 908       
Balance Sheet
Cash Bank On Hand    121 758296 216410 605177 951207 489167 596104 57838 166
Current Assets96 771168 404215 608282 751367 366496 317594 424405 506512 579607 802597 406594 638
Debtors5 03382 31081 62837 406100 05240 38220 84634 996142 989318 533374 724396 772
Net Assets Liabilities    307 908386 619449 498509 782543 736   
Other Debtors    3 134 5 91431 09046 06497 310100 449100 449
Property Plant Equipment    203 315202 990203 040222 191215 793211 074204 336205 906
Total Inventories    145 556159 719162 973164 592162 101121 673118 104159 700
Cash Bank In Hand70 11544 73645 874106 690121 758       
Net Assets Liabilities Including Pension Asset Liability122 202155 456204 733255 384307 908       
Stocks Inventory21 62341 35888 106138 655145 556       
Tangible Fixed Assets203 667204 950204 657204 184203 315       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve122 201155 455204 732255 383307 907       
Shareholder Funds122 202155 456204 733255 384307 908       
Other
Accrued Liabilities    9 8649 7729 500     
Accumulated Depreciation Impairment Property Plant Equipment    13 87314 19814 32520 76627 16434 18140 91941 677
Additions Other Than Through Business Combinations Property Plant Equipment      17625 592 2 298 2 328
Average Number Employees During Period    77667-8-8-8
Bank Overdrafts       3 124    
Corporation Tax Payable       9 68219 148   
Creditors    262 773312 688347 96789 948184 636212 923172 122189 230
Depreciation Rate Used For Property Plant Equipment        25   
Finished Goods Goods For Resale    145 556159 719162 973     
Fixed Assets203 667204 950204 657204 184   222 190215 793   
Increase From Depreciation Charge For Year Property Plant Equipment     3251256 4416 3977 0176 738758
Net Current Assets Liabilities-81 465-49 4947651 200104 593183 629246 457287 594327 943394 879425 284405 408
Nominal Value Allotted Share Capital    111     
Number Shares Allotted 111111     
Other Creditors    131 952192 584252 14632 23985 04762 64564 48584 928
Other Taxation Social Security Payable       23 92826 044   
Par Value Share 111111     
Property Plant Equipment Gross Cost    217 188217 188217 364242 957242 957245 255245 255247 583
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        6 166   
Taxation Social Security Payable    51 45153 27742 25133 30519 14857 56121 80224 223
Total Assets Less Current Liabilities122 202155 456204 733255 384   509 784543 736   
Trade Creditors Trade Payables    69 50657 05544 07021 28080 44192 71785 83580 079
Trade Debtors Trade Receivables    96 91840 38214 93234 99696 925221 223274 275296 323
Wages Salaries       96 405107 165   
Creditors Due Within One Year178 236217 898215 532231 551262 773       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 2 176800501        
Tangible Fixed Assets Cost Or Valuation213 711215 887216 687217 188217 188       
Tangible Fixed Assets Depreciation10 04410 93712 03013 00413 873       
Tangible Fixed Assets Depreciation Charged In Period 8931 093974869       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 31st, December 2023 		Free Download (8 pages)

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