Founded in 2016, Fbd Solutions, classified under reg no. 10070254 is an active company. Currently registered at Unit 1 The Courtyard LE18 1PS, Wigston the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Hussein E., appointed on 17 March 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 The Courtyard |
Office Address2 | North Street |
Town | Wigston |
Post code | LE18 1PS |
Country of origin | United Kingdom |
Registration Number | 10070254 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Hussein E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hussein E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 727 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 502 | 2 206 | 12 771 | 5 535 | 11 436 | ||
Current Assets | 8 838 | 14 713 | 28 369 | 47 590 | 27 102 | 30 507 | 50 976 |
Debtors | 3 235 | 15 216 | 38 452 | 3 526 | 17 167 | 31 040 | |
Net Assets Liabilities | 2 842 | 3 317 | 1 398 | 239 | 7 162 | 8 239 | |
Other Debtors | 9 875 | ||||||
Property Plant Equipment | 2 626 | 4 422 | 4 434 | 3 737 | 3 353 | ||
Total Inventories | 6 932 | 10 805 | 7 805 | 8 500 | |||
Cash Bank In Hand | 5 603 | ||||||
Intangible Fixed Assets | 1 136 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 727 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 627 | ||||||
Shareholder Funds | 1 727 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accrued Liabilities | 1 636 | 1 636 | 2 949 | 3 149 | 3 199 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 125 | 3 394 | 4 707 | 5 822 | 6 836 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 065 | 1 325 | 418 | 630 | |||
Amounts Owed By Group Undertakings Participating Interests | 1 900 | 11 460 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | ||
Creditors | 13 866 | 27 180 | 50 116 | 30 455 | 26 372 | 45 252 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 269 | 1 313 | 1 115 | 1 014 | |||
Loans From Directors | 16 246 | 9 415 | 11 802 | 5 966 | 6 799 | ||
Net Current Assets Liabilities | 818 | 847 | 1 189 | -2 526 | -3 353 | 4 135 | 5 724 |
Other Creditors | 29 500 | 3 472 | 14 547 | ||||
Prepayments Accrued Income | 153 | ||||||
Property Plant Equipment Gross Cost | 4 751 | 7 816 | 9 141 | 9 559 | 10 189 | ||
Raw Materials Consumables | 6 932 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 498 | 498 | 842 | 710 | 838 | ||
Taxation Social Security Payable | 1 299 | 2 152 | 4 806 | 4 615 | |||
Total Assets Less Current Liabilities | 1 954 | 3 310 | 3 815 | 1 896 | 1 081 | 7 872 | 9 077 |
Trade Creditors Trade Payables | 4 393 | 2 335 | 7 478 | 11 734 | 13 362 | ||
Trade Debtors Trade Receivables | 15 063 | 38 452 | 3 526 | 5 392 | 19 580 | ||
Value-added Tax Payable | 5 443 | 5 931 | 2 602 | 717 | 2 730 | ||
Fixed Assets | 1 136 | 2 463 | 2 626 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 468 | 498 | |||||
Creditors Due Within One Year | 8 020 | ||||||
Intangible Fixed Assets Additions | 1 515 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 379 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 379 | ||||||
Intangible Fixed Assets Cost Or Valuation | 1 515 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 227 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (4 pages) |
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