Founded in 2015, Fatos, classified under reg no. 09612442 is an active company. Currently registered at 20 Beehive Close WD6 3HP, Borehamwood the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Fatos N., appointed on 28 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Beehive Close |
| Office Address2 | Elstree |
| Town | Borehamwood |
| Post code | WD6 3HP |
| Country of origin | United Kingdom |
| Registration Number | 09612442 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 28 May 2015
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Fatos N. The abovementioned PSC has significiant influence or control over this company,.
Fatos N.
| Notified on | 28 May 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 2023-05-31 |
| Net Worth | 211 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 702 | 426 | 15 438 | 7 430 | |||
| Current Assets | 1 | 702 | 426 | 19 438 | 16 430 | 6 162 | 8 726 | 8 114 |
| Debtors | 4 000 | 9 000 | ||||||
| Net Assets Liabilities | 211 | 2 918 | -4 126 | 14 928 | 9 443 | 2 823 | 265 | -316 |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 211 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 210 | |||||||
| Shareholder Funds | 211 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 017 | 1 | 1 | 2 | 1 | |||
| Corporation Tax Payable | 553 | 2 597 | 3 123 | 5 760 | 1 059 | |||
| Creditors | -210 | -2 216 | 4 552 | 4 510 | 6 987 | 3 339 | 8 461 | 8 430 |
| Dividends Paid On Shares | 5 000 | 18 000 | 5 500 | 10 000 | ||||
| Loans From Directors | -1 363 | -5 953 | 469 | 239 | 365 | |||
| Net Current Assets Liabilities | 211 | 2 918 | -4 126 | 14 928 | 9 443 | 2 823 | 265 | -316 |
| Other Creditors | -1 582 | 1 380 | ||||||
| Other Taxation Social Security Payable | 2 133 | |||||||
| Total Assets Less Current Liabilities | 211 | 2 918 | -4 126 | 14 928 | 9 443 | 2 823 | 265 | -316 |
| Trade Creditors Trade Payables | 600 | 1 140 | 960 | 93 | 2 050 | |||
| Trade Debtors Trade Receivables | 4 000 | 9 000 | ||||||
| Creditors Due Within One Year | -210 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 10th, July 2023 |
accounts | Free Download (3 pages) |
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