Founded in 2016, Fidanboylu And, classified under reg no. 10383903 is an active company. Currently registered at 115 Cricklewood Broadway NW2 3JG, London the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Fehmi F., Suriya F.. Of them, Fehmi F., Suriya F. have been with the company the longest, being appointed on 19 September 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 115 Cricklewood Broadway |
Town | London |
Post code | NW2 3JG |
Country of origin | United Kingdom |
Registration Number | 10383903 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Suriya F. This PSC and has 25-50% shares. Another one in the PSC register is Fehmi F. This PSC owns 25-50% shares.
Suriya F.
Notified on | 19 September 2016 |
Nature of control: |
25-50% shares |
Fehmi F.
Notified on | 19 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 16 288 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 53 811 | 70 104 | 82 783 | |||
Current Assets | 22 332 | 24 947 | 41 595 | 65 991 | 71 832 | 84 004 |
Debtors | 10 678 | 230 | 221 | |||
Net Assets Liabilities | 16 288 | 19 328 | 35 134 | 75 753 | 76 492 | 84 473 |
Other Debtors | 10 680 | 230 | 221 | |||
Property Plant Equipment | 21 800 | 18 626 | 14 732 | |||
Total Inventories | 1 500 | 1 500 | 1 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 16 288 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 16 288 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 164 | 7 338 | 11 232 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 8 | 2 | 1 | |||
Corporation Tax Payable | 5 829 | 7 486 | 5 131 | |||
Creditors | 8 553 | 7 711 | 8 105 | 11 652 | 13 582 | 13 877 |
Dividends Paid | 4 000 | 28 000 | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 174 | 3 894 | ||||
Net Current Assets Liabilities | 13 779 | 17 236 | 33 490 | 54 339 | 58 252 | 70 127 |
Other Creditors | 5 056 | 4 797 | 8 745 | |||
Profit Loss | 44 619 | 28 739 | 17 981 | |||
Property Plant Equipment Gross Cost | 25 964 | 25 964 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 627 | 491 | 386 | 386 | 386 | 386 |
Total Assets Less Current Liabilities | 16 915 | 19 819 | 35 520 | 76 139 | 76 878 | 84 859 |
Trade Creditors Trade Payables | 757 | 1 297 | ||||
Trade Debtors Trade Receivables | -2 | -2 | ||||
Fixed Assets | 3 136 | 2 583 | 2 030 | 21 800 | ||
Creditors Due Within One Year | 8 553 | |||||
Provisions For Liabilities Charges | 627 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th September 2023 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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