F1 Systems started in year 2015 as Private Limited Company with registration number 09601600. The F1 Systems company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Market Rasen at Cwg House. Postal code: LN8 3HA.
| Office Address | Cwg House |
| Office Address2 | Gallamore Lane |
| Town | Market Rasen |
| Post code | LN8 3HA |
| Country of origin | United Kingdom |
| Registration Number | 09601600 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 24 November 2021
Position: Director
Appointed: 20 May 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Anthony M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 59 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 069 | ||||||
| Cash Bank On Hand | 8 069 | 1 395 | 14 824 | 1 130 | 29 997 | 4 497 | 7 872 |
| Current Assets | 18 600 | 18 603 | 52 190 | 79 761 | 154 167 | 106 468 | 57 573 |
| Debtors | 10 531 | 14 738 | 33 370 | 74 436 | 113 175 | 70 571 | 34 101 |
| Net Assets Liabilities | 59 | 6 102 | 4 427 | 7 822 | 7 875 | 8 420 | 161 |
| Property Plant Equipment | 7 546 | 6 160 | 4 928 | 4 313 | 17 424 | 14 291 | |
| Total Inventories | 2 470 | 3 996 | 4 195 | 10 995 | 31 400 | 15 600 | |
| Other Debtors | 4 111 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 57 | ||||||
| Shareholder Funds | 59 | ||||||
| Other | |||||||
| Accrued Liabilities | 850 | 900 | 4 725 | 1 083 | 3 128 | 2 763 | 1 813 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 2 682 | 3 914 | 4 975 | 4 479 | 8 051 | |
| Additional Provisions Increase From New Provisions Recognised | 1 509 | -49 | -117 | 129 | 675 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -524 | ||||||
| Corporation Tax Payable | 538 | 648 | 2 619 | 8 838 | 15 248 | 10 988 | |
| Creditors | 18 541 | 18 538 | 52 463 | 75 931 | 50 000 | 50 000 | 37 176 |
| Creditors Due Within One Year | 18 541 | ||||||
| Dividends Paid | 8 000 | 19 000 | 26 000 | 11 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 1 526 | 1 232 | 1 061 | 2 568 | 3 572 | |
| Net Current Assets Liabilities | 59 | 65 | -273 | 3 830 | 54 381 | 41 944 | 24 669 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Profit Loss | 6 043 | 6 325 | 22 395 | 26 053 | 545 | 2 741 | |
| Property Plant Equipment Gross Cost | 8 702 | 8 842 | 8 842 | 9 288 | 21 903 | 22 342 | |
| Provisions | 1 509 | 1 460 | 936 | 819 | 948 | 1 623 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 509 | 1 460 | 936 | 819 | 948 | 1 623 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 702 | 140 | 446 | 17 838 | 439 | ||
| Total Assets Less Current Liabilities | 59 | 7 611 | 5 887 | 8 758 | 58 694 | 59 368 | 38 960 |
| Trade Creditors Trade Payables | 1 701 | 10 062 | 29 512 | 32 228 | 23 460 | 6 674 | |
| Trade Debtors Trade Receivables | 10 531 | 14 738 | 33 370 | 74 436 | 113 175 | 66 460 | 34 101 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 4 730 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 064 | ||||||
| Disposals Property Plant Equipment | 5 223 | ||||||
| Finance Lease Liabilities Present Value Total | 3 243 | ||||||
| Other Creditors | 4 000 | 310 | |||||
| Other Remaining Borrowings | 50 000 | ||||||
| Other Taxation Social Security Payable | 1 040 | 1 896 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 17th, August 2023 |
dissolution | Free Download (1 page) |
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