Founded in 2016, Fihsak Atinus, classified under reg no. 10402862 is an active company. Currently registered at 7 Bankside NE11 9SY, Gateshead the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Mohammad Z., Sunita Z.. Of them, Mohammad Z., Sunita Z. have been with the company the longest, being appointed on 30 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bankside |
| Office Address2 | Bankside, The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 10402862 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 30 September 2016
Position: Director
Appointed: 30 September 2016
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Sunita Z. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mohammad Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Sunita Z.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohammad Z.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 119 | 4 137 | |||||
| Current Assets | 2 | 27 614 | 49 715 | 46 382 | 281 216 | 172 882 | 154 150 |
| Debtors | 2 | 995 | 1 678 | ||||
| Net Assets Liabilities | 2 | 143 | 79 | 198 | 13 439 | 47 685 | |
| Property Plant Equipment | 23 970 | 19 433 | |||||
| Total Inventories | 22 500 | 43 900 | |||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 101 | 1 490 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 582 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 748 | 7 235 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 6 | 4 | 5 |
| Bank Borrowings Overdrafts | 15 673 | ||||||
| Bank Overdrafts | 15 673 | ||||||
| Corporation Tax Payable | 6 790 | 8 585 | |||||
| Creditors | 15 048 | 11 378 | 7 468 | 53 302 | 176 658 | 138 710 | |
| Dividends Paid | 35 800 | 27 600 | |||||
| Finance Lease Liabilities Present Value Total | 15 048 | 11 378 | |||||
| Fixed Assets | 99 790 | 87 671 | 75 556 | 64 136 | 51 461 | 41 728 | |
| Increase From Amortisation Charge For Year Intangible Assets | 7 582 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 748 | 5 487 | |||||
| Intangible Assets | 75 820 | 68 238 | |||||
| Intangible Assets Gross Cost | 75 820 | ||||||
| Merchandise | 22 500 | 43 900 | |||||
| Net Current Assets Liabilities | 2 | -84 599 | -76 214 | -67 890 | 2 605 | -3 776 | 15 440 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Taxation Social Security Payable | 1 509 | 2 241 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 995 | 1 678 | |||||
| Profit Loss | 35 941 | 27 536 | |||||
| Property Plant Equipment Gross Cost | 25 718 | 26 668 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 75 820 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 718 | 950 | |||||
| Total Assets Less Current Liabilities | 2 | 15 191 | 11 457 | 7 666 | 66 741 | 47 685 | 57 168 |
| Trade Creditors Trade Payables | 10 938 | 34 205 | |||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy