Founded in 2015, Febz It Solutions, classified under reg no. 09866003 is an active company. Currently registered at Alison Business Centre S2 1AS, Sheffield the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Fabian G., appointed on 10 November 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alison Business Centre |
| Office Address2 | 39/40, Alison Crescent |
| Town | Sheffield |
| Post code | S2 1AS |
| Country of origin | United Kingdom |
| Registration Number | 09866003 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Licensed carriers |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 10 November 2015
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Fabian G. This PSC has significiant influence or control over this company,.
Fabian G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 019 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 788 | 4 723 | 4 170 | 1 | 2 730 | ||
| Current Assets | 51 464 | 35 732 | 21 742 | 28 156 | 2 730 | 2 052 | 194 |
| Debtors | 10 676 | 31 009 | 17 572 | 28 155 | |||
| Net Assets Liabilities | 2 019 | -13 904 | -28 839 | -23 636 | -28 748 | -24 909 | -22 302 |
| Other Debtors | 6 676 | 27 009 | 10 022 | 28 155 | |||
| Property Plant Equipment | 1 822 | 1 396 | 970 | 544 | 120 | ||
| Cash Bank In Hand | 40 788 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 019 | ||||||
| Tangible Fixed Assets | 1 822 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 919 | ||||||
| Shareholder Funds | 2 019 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 426 | 852 | 1 278 | 1 704 | 2 128 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 15 000 | ||||||
| Creditors | 267 | 32 | 551 | 1 336 | 16 598 | 12 791 | 9 965 |
| Fixed Assets | 120 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 426 | 426 | 424 | |||
| Loans From Directors | 16 627 | ||||||
| Net Current Assets Liabilities | 51 197 | 35 700 | 21 191 | 26 820 | -13 868 | -10 739 | -9 765 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Other Creditors | 51 000 | 51 000 | 51 000 | 51 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 | ||||||
| Property Plant Equipment Gross Cost | 2 248 | 2 248 | 2 248 | 2 248 | 2 248 | ||
| Taxation Social Security Payable | 267 | 32 | 551 | 1 336 | -29 | ||
| Total Assets Less Current Liabilities | 53 019 | 37 096 | 22 161 | 27 364 | -13 748 | -10 739 | -9 765 |
| Trade Debtors Trade Receivables | 4 000 | 4 000 | 7 550 | ||||
| Creditors Due After One Year | 51 000 | ||||||
| Creditors Due Within One Year | 267 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 248 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 248 | ||||||
| Tangible Fixed Assets Depreciation | 426 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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