Fna Managment Ltd is a private limited company registered at 138A Hempstead Road, Watford WD17 4LG. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Nadia A., appointed on 23 January 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-01-11 and the deadline for the subsequent filing is 2024-01-25. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 138a Hempstead Road |
Town | Watford |
Post code | WD17 4LG |
Country of origin | United Kingdom |
Registration Number | 11164228 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Nadia A. This PSC and has 75,01-100% shares.
Nadia A.
Notified on | 23 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 849 | 8 470 | 18 561 | 4 149 | 7 553 | |
Current Assets | 5 849 | 10 158 | 30 656 | 24 049 | 7 553 | |
Debtors | 1 688 | 12 095 | 10 431 | |||
Net Assets Liabilities | 3 360 | 371 | 214 | 2 271 | -12 368 | -17 729 |
Other Debtors | 1 717 | 12 095 | 10 431 | |||
Property Plant Equipment | 1 916 | 1 277 | 639 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 639 | 1 278 | 1 916 | 2 555 | 2 555 | 2 555 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings | 21 000 | 21 000 | 17 869 | |||
Creditors | 4 405 | 11 093 | 10 081 | 11 971 | 3 155 | 17 729 |
Increase From Depreciation Charge For Year Property Plant Equipment | 639 | 638 | 639 | |||
Net Current Assets Liabilities | 1 444 | -906 | 20 575 | 15 982 | 4 398 | -17 729 |
Other Creditors | 1 516 | 1 700 | 2 550 | 3 750 | 1 563 | 17 729 |
Property Plant Equipment Gross Cost | 2 555 | 2 555 | 2 555 | 2 555 | 2 555 | 2 555 |
Taxation Social Security Payable | 2 889 | 9 393 | 7 531 | 4 317 | 1 592 | |
Total Assets Less Current Liabilities | 371 | 21 214 | 23 271 | 4 398 | -17 729 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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