Fbt Design Limited is a private limited company situated at Lytchett House 13 Freeland Park, Wareham Road, Poole BH16 6FA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Felix T., appointed on 21 January 2019.
The company is classified as "business and domestic software development" (SIC code: 62012).
The latest confirmation statement was filed on 2023-01-20 and the due date for the subsequent filing is 2024-02-03. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Lytchett House 13 Freeland Park |
Office Address2 | Wareham Road |
Town | Poole |
Post code | BH16 6FA |
Country of origin | United Kingdom |
Registration Number | 11777684 |
Date of Incorporation | Mon, 21st Jan 2019 |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Felix T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felix T.
Notified on | 21 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 516 | 33 633 | 30 832 | 21 167 | 13 298 |
Current Assets | 33 712 | 43 679 | 41 395 | 31 130 | 13 825 |
Debtors | 5 196 | 10 046 | 10 563 | 9 963 | 527 |
Other Debtors | 450 | ||||
Property Plant Equipment | 514 | 2 193 | 2 625 | 1 257 | |
Other | |||||
Accrued Liabilities | 1 120 | 1 120 | 1 120 | 1 120 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 | 880 | 2 196 | 3 840 | 329 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 16 762 | 18 970 | 18 553 | 17 042 | 6 585 |
Creditors | 20 413 | 25 507 | 25 329 | 23 328 | 8 050 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 816 | 1 316 | 1 644 | 855 |
Net Current Assets Liabilities | 13 299 | 18 172 | 16 066 | 7 802 | 5 775 |
Prepayments | 446 | 446 | 363 | 363 | 363 |
Prepayments Accrued Income | 4 300 | 9 600 | 10 200 | 9 600 | |
Property Plant Equipment Gross Cost | 578 | 3 073 | 4 821 | 5 097 | |
Recoverable Value-added Tax | 164 | ||||
Total Assets Less Current Liabilities | 13 813 | 20 365 | 18 691 | 9 059 | 6 150 |
Trade Creditors Trade Payables | 108 | 13 | 14 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 578 | 2 495 | 1 748 | 276 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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