Falkien It Consulting started in year 2014 as Private Limited Company with registration number 09359713. The Falkien It Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 34 Sherwood Gardens. Postal code: SE16 3JB.
The company has one director. Dariusz F., appointed on 18 December 2014. There are currently no secretaries appointed. As of 28 March 2025, our data shows no information about any ex officers on these positions.
Office Address | 34 Sherwood Gardens |
Town | London |
Post code | SE16 3JB |
Country of origin | United Kingdom |
Registration Number | 09359713 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (453 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 December 2014
The register of PSCs who own or control the company includes 1 name. As we researched, there is Dariusz F. This PSC and has 75,01-100% shares.
Dariusz F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 10 824 | 36 161 | |||||||
Balance Sheet | |||||||||
Current Assets | 23 861 | 37 521 | 66 392 | 81 571 | 88 642 | 73 663 | 44 002 | 44 059 | 44 059 |
Net Assets Liabilities | 36 161 | 61 216 | 75 193 | 53 200 | 30 521 | 2 179 | 364 | 364 | |
Cash Bank In Hand | 14 614 | 14 856 | |||||||
Debtors | 9 247 | 22 665 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 824 | 36 161 | |||||||
Tangible Fixed Assets | 750 | 562 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 724 | 36 061 | |||||||
Shareholder Funds | 10 824 | 36 161 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 380 | 1 140 | 2 580 | 4 020 | 4 020 | ||||
Creditors | 1 922 | 5 598 | 6 694 | 34 046 | 22 868 | 20 858 | 21 975 | 21 975 | |
Fixed Assets | 750 | 562 | 422 | 316 | 984 | 866 | 866 | 710 | 710 |
Net Current Assets Liabilities | 10 074 | 35 599 | 60 794 | 74 877 | 52 216 | 50 795 | 23 144 | 22 084 | 22 084 |
Total Assets Less Current Liabilities | 10 824 | 36 161 | 61 216 | 75 193 | 53 200 | 51 661 | 24 010 | 22 794 | 22 794 |
Creditors Due Within One Year | 13 787 | 1 922 | |||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Depreciation | 250 | 438 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 188 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 31st, December 2024 |
accounts | Free Download (5 pages) |
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