Founded in 2014, Fastclear Uk, classified under reg no. 08910773 is an active company. Currently registered at Building 3 North London Business Park N11 1GN, London the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. John M., appointed on 25 February 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 3 North London Business Park |
| Office Address2 | Oakleigh Road South |
| Town | London |
| Post code | N11 1GN |
| Country of origin | United Kingdom |
| Registration Number | 08910773 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Sewerage |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is John M. This PSC and has 75,01-100% shares.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 482 | 8 469 | 11 024 | 38 439 | 41 432 | 8 707 | 12 433 |
| Current Assets | 11 482 | 22 539 | 32 394 | 101 692 | 42 695 | 8 707 | 12 433 |
| Debtors | 14 070 | 21 370 | 63 253 | 1 263 | |||
| Net Assets Liabilities | 22 761 | 43 324 | 25 966 | -173 634 | -99 905 | ||
| Property Plant Equipment | 10 500 | 7 000 | 30 517 | 79 108 | 54 709 | 94 120 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 950 | 950 | 1 100 | 2 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 7 000 | 17 504 | 47 707 | 62 502 | 103 358 | |
| Amounts Owed By Directors | 40 267 | 63 253 | 1 263 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 7 230 | |||||
| Corporation Tax Payable | 4 103 | 16 482 | 37 462 | 60 931 | 5 131 | 5 131 | 35 622 |
| Creditors | 6 108 | 22 382 | 5 900 | 87 385 | 79 857 | 173 274 | 160 067 |
| Deferred Tax Liabilities | 550 | 15 030 | 12 676 | 7 476 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 008 | ||||||
| Disposals Property Plant Equipment | -30 021 | ||||||
| Dividends Paid On Shares | 90 000 | 90 000 | 75 000 | ||||
| Finance Lease Liabilities Present Value Total | 27 835 | ||||||
| Fixed Assets | 7 000 | 30 517 | 79 108 | 54 709 | 94 120 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | 24 199 | 26 803 | 24 803 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -780 | 14 480 | -2 354 | -5 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 3 500 | 10 504 | 30 203 | 26 803 | 40 856 | |
| Loans From Directors | 106 344 | 68 530 | |||||
| Net Current Assets Liabilities | 5 374 | 157 | 26 494 | 14 307 | -37 162 | -164 567 | -147 634 |
| Other Creditors | 51 970 | 51 970 | |||||
| Other Taxation Social Security Payable | 9 549 | 26 454 | 22 756 | 9 829 | 20 850 | ||
| Prepayments Accrued Income | 773 | ||||||
| Property Plant Equipment Gross Cost | 14 000 | 48 021 | 126 815 | 117 211 | 197 478 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 330 | -550 | -15 030 | -12 676 | -7 476 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 34 021 | 78 794 | 20 417 | 80 267 | ||
| Total Assets Less Current Liabilities | 5 374 | 10 657 | 33 494 | 44 824 | 41 946 | -109 858 | -53 514 |
| Amount Specific Advance Or Credit Directors | 7 947 | 14 575 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 947 | 14 575 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 947 | ||||||
| Accrued Liabilities | 1 557 | 900 | 900 | ||||
| Prepayments | 2 735 | 2 735 | |||||
| Trade Debtors Trade Receivables | 3 388 | 4 060 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 29th, April 2023 |
accounts | Free Download (9 pages) |
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