Founded in 2014, Fha Associates, classified under reg no. SC476081 is an active company. Currently registered at 27 Kettlehills Crescent AB16 5TA, Aberdeen the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Funmilola A., appointed on 24 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Kettlehills Crescent |
Town | Aberdeen |
Post code | AB16 5TA |
Country of origin | United Kingdom |
Registration Number | SC476081 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Funmilola A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Funmilola A.
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 | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -712 | -986 | 715 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 187 | 143 | 356 | 1 840 | 3 257 | ||||
Current Assets | 8 | 246 | 1 536 | 2 640 | 2 853 | 1 840 | 3 257 | 1 471 | 1 285 |
Debtors | 1 140 | 2 497 | 2 497 | ||||||
Net Assets Liabilities | 716 | 734 | -1 335 | -2 432 | 20 191 | 22 693 | 21 390 | ||
Property Plant Equipment | 339 | 254 | 190 | 142 | 4 584 | ||||
Net Assets Liabilities Including Pension Asset Liability | -712 | -986 | 715 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | -712 | -986 | 715 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities | 1 160 | 1 150 | 1 200 | 1 800 | 2 460 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 464 | 549 | 613 | 661 | 2 190 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 971 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | ||||||||
Bank Borrowings Overdrafts | 4 526 | ||||||||
Creditors | 950 | 2 160 | 4 378 | 4 414 | 18 032 | 19 670 | 18 937 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 64 | 48 | 1 529 | |||||
Loans From Directors | 49 | 2 750 | 4 937 | 2 614 | 11 046 | ||||
Net Current Assets Liabilities | -1 314 | -1 437 | 376 | 480 | -1 525 | -2 574 | 14 775 | 18 199 | 17 652 |
Property Plant Equipment Gross Cost | 803 | 803 | 803 | 803 | 6 774 | ||||
Taxation Social Security Payable | 19 | ||||||||
Total Assets Less Current Liabilities | -712 | 697 | 715 | -2 432 | 10 191 | 13 048 | 13 875 | ||
Trade Creditors Trade Payables | -259 | -1 759 | -1 759 | ||||||
Trade Debtors Trade Receivables | 1 140 | 2 497 | 2 497 | ||||||
Fixed Assets | 602 | 451 | 339 | 4 584 | 5 151 | 3 777 | |||
Creditors Due After One Year | 1 322 | 1 683 | |||||||
Creditors Due Within One Year | 1 322 | 1 683 | 1 160 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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