Founded in 2011, Fg Entertainment London, classified under reg no. 07676936 is an active company. Currently registered at 196 High Road N22 8HH, London the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has one director. Flavius G., appointed on 12 February 2019. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Flavius G.. There were no ex secretaries.
| Office Address | 196 High Road |
| Town | London |
| Post code | N22 8HH |
| Country of origin | United Kingdom |
| Registration Number | 07676936 |
| Date of Incorporation | Tue, 21st Jun 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Mon, 31st Mar 2025 (347 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 12 February 2019
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Flavius G. This PSC and has 75,01-100% shares.
Flavius G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -5 801 | -3 508 | -10 671 | -8 354 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 547 | 620 | 10 942 | 15 338 | ||||||
| Current Assets | 2 075 | 6 332 | 4 545 | 8 500 | 18 290 | 12 621 | 41 436 | 20 110 | 8 328 | |
| Debtors | -5 257 | 12 001 | 30 494 | 4 772 | ||||||
| Net Assets Liabilities | 8 354 | 13 071 | 14 834 | 12 621 | 5 275 | 21 973 | 23 733 | |||
| Other Debtors | 30 000 | |||||||||
| Property Plant Equipment | 2 551 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 801 | -9 114 | -10 671 | -8 354 | ||||||
| Tangible Fixed Assets | 937 | 625 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -5 901 | -3 608 | ||||||||
| Shareholder Funds | -5 801 | -3 508 | -10 671 | -8 354 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 021 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 140 | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | |||||
| Bank Borrowings | 23 869 | |||||||||
| Creditors | 12 899 | 21 571 | 3 456 | 5 000 | 1 813 | 4 018 | ||||
| Equity Securities Held | 37 500 | |||||||||
| Fixed Assets | 937 | 625 | 313 | 40 051 | 39 423 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | |||||||||
| Investments | 37 500 | |||||||||
| Loans From Directors | 5 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -6 738 | -4 133 | 6 332 | 4 545 | 13 071 | 14 834 | 12 621 | 36 436 | 15 791 | 4 310 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 30 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 140 | |||||||||
| Recoverable Value-added Tax | 4 772 | |||||||||
| Taxation Social Security Payable | 3 456 | 1 161 | 1 813 | |||||||
| Total Assets Less Current Liabilities | -5 801 | -3 508 | -5 581 | 4 545 | 13 071 | 12 621 | 36 436 | 55 842 | 43 733 | |
| Trade Debtors Trade Receivables | -5 257 | 12 001 | 494 | |||||||
| Value-added Tax Payable | 2 506 | |||||||||
| Creditors Due After One Year | 17 316 | 12 899 | ||||||||
| Creditors Due Within One Year | 6 738 | 11 814 | 7 898 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 249 | ||||||||
| Tangible Fixed Assets Depreciation | 312 | 624 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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