Fun-damental Consulting Ltd is a private limited company registered at 67 Christchurch Road, Hemel Hempstead HP2 5BY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Gary P., appointed on 28 February 2018. Director Stacey P., appointed on 28 February 2018.
The company is categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The last confirmation statement was filed on 2023-02-27 and the due date for the following filing is 2024-03-12. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 67 Christchurch Road |
| Town | Hemel Hempstead |
| Post code | HP2 5BY |
| Country of origin | United Kingdom |
| Registration Number | 11229825 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | specialised design activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Gary P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stacey P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary P.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stacey P.
| Notified on | 28 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 32 759 | 58 169 | 213 361 | 177 480 | 216 960 |
| Current Assets | 58 169 | 222 286 | 226 674 | 228 100 | |
| Debtors | 8 925 | 49 194 | 11 140 | ||
| Net Assets Liabilities | 21 651 | 33 162 | 192 558 | 196 965 | 202 504 |
| Property Plant Equipment | 5 578 | 6 518 | 16 634 | 14 857 | |
| Other | |||||
| Accrued Liabilities | 1 200 | ||||
| Accrued Liabilities Deferred Income | 11 200 | 1 855 | 11 200 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 2 822 | 5 061 | 8 528 | 372 |
| Additional Provisions Increase From New Provisions Recognised | 2 078 | -337 | -511 | ||
| Amounts Owed To Directors | 5 381 | 6 208 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||||
| Corporation Tax Payable | 4 307 | 2 578 | 35 408 | 20 590 | 21 187 |
| Creditors | 15 435 | 30 443 | 43 202 | 41 743 | 35 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 247 | 1 575 | 2 239 | 3 467 | 1 002 |
| Loans From Directors | 9 928 | 16 665 | 5 887 | ||
| Net Current Assets Liabilities | 17 324 | 27 726 | 179 084 | 184 931 | 192 645 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 174 | 1 320 | |||
| Property Plant Equipment Gross Cost | 6 825 | 9 340 | 21 695 | 23 385 | 23 706 |
| Provisions | 1 082 | 3 160 | 2 823 | 2 312 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 251 | 1 082 | 3 160 | 2 823 | 2 312 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 825 | 2 515 | 12 355 | 1 690 | 321 |
| Total Assets Less Current Liabilities | 22 902 | 34 244 | 195 718 | 199 788 | 204 816 |
| Trade Creditors Trade Payables | 52 | 18 | 68 | ||
| Trade Debtors Trade Receivables | 8 925 | 48 020 | 9 820 | ||
| Value-added Tax Payable | 4 554 | 6 792 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 27th February 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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