Founded in 2014, Fe Business, classified under reg no. 09178637 is an active company. Currently registered at 2nd Floor Gadd House N3 2JU, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 4 directors, namely Paul M., Daniel K. and Mark C. and others. Of them, Mark C., Omar K. have been with the company the longest, being appointed on 15 August 2014 and Paul M. and Daniel K. have been with the company for the least time - from 18 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 09178637 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Mark C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Omar K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Omar K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
Notified on | 4 September 2018 |
Ceased on | 10 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 33 | 47 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 90 | 117 746 | 133 | 1 054 | 32 875 | 55 724 | 33 687 | 42 581 | |
Current Assets | 12 849 | 24 711 | 177 372 | 76 685 | 131 666 | 246 834 | 243 399 | 198 009 | 253 408 |
Debtors | 11 270 | 24 621 | 59 626 | 76 552 | 130 612 | 213 959 | 187 675 | 164 322 | 210 827 |
Net Assets Liabilities | 213 490 | 109 548 | 67 381 | 158 254 | |||||
Other Debtors | 14 890 | 31 671 | 95 605 | 163 527 | 167 022 | 116 008 | 159 027 | ||
Property Plant Equipment | 916 | 1 290 | 853 | 416 | 131 | ||||
Cash Bank In Hand | 1 579 | 90 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 31 | 45 | |||||||
Shareholder Funds | 33 | 47 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 458 | 895 | 1 332 | 1 617 | 1 748 | |||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 3 | ||||
Bank Borrowings Overdrafts | 3 676 | 50 000 | 36 193 | 27 426 | |||||
Corporation Tax Payable | 25 448 | 3 814 | 14 369 | 24 329 | 4 261 | 239 | |||
Corporation Tax Recoverable | 4 676 | 29 262 | 21 179 | 8 490 | 8 490 | 8 490 | 8 490 | ||
Creditors | 24 664 | 37 256 | 89 207 | 84 918 | 34 197 | 50 000 | 36 193 | 27 426 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 153 | 437 | 437 | 285 | 131 | |||
Issue Equity Instruments | 35 000 | ||||||||
Net Current Assets Liabilities | 47 | 140 116 | -12 522 | 46 748 | 212 637 | 159 132 | 103 443 | 185 680 | |
Number Shares Issued Fully Paid | 10 000 | ||||||||
Other Creditors | 4 000 | 3 000 | 2 869 | 5 967 | 9 473 | 16 516 | 7 789 | ||
Other Taxation Social Security Payable | 7 808 | 78 717 | 60 552 | 3 901 | 66 111 | 63 659 | 42 856 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 24 644 | 130 452 | |||||||
Property Plant Equipment Gross Cost | 1 221 | 1 748 | 1 748 | 1 748 | 1 748 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 221 | 527 | |||||||
Total Assets Less Current Liabilities | 33 | 47 | 140 116 | -11 606 | 48 038 | 213 490 | 159 548 | 103 574 | 185 680 |
Trade Creditors Trade Payables | 7 128 | 4 422 | 3 504 | 7 254 | |||||
Trade Debtors Trade Receivables | 40 060 | 15 619 | 13 828 | 41 942 | 12 163 | 39 824 | 43 310 | ||
Creditors Due Within One Year | 12 816 | 24 664 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st August 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (5 pages) |
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