Founded in 2015, Fijalkowski, classified under reg no. 09630464 is an active company. Currently registered at 49 Penshaw Close WV9 5NF, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Marcin F., appointed on 9 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Penshaw Close |
| Town | Wolverhampton |
| Post code | WV9 5NF |
| Country of origin | United Kingdom |
| Registration Number | 09630464 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Marcin F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcin F.
| 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 858 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 188 | 570 | 36 | 178 | 75 | 64 | ||
| Current Assets | 1 256 | 1 502 | 2 259 | 1 570 | 3 905 | 15 126 | 16 910 | 4 598 |
| Debtors | 1 068 | 932 | 2 223 | 1 392 | 4 282 | 15 062 | 16 910 | |
| Net Assets Liabilities | -1 858 | 41 | 4 | 23 | 107 | 25 | 778 | 3 725 |
| Other Debtors | 339 | 932 | 2 223 | 1 392 | 4 282 | 14 407 | 15 972 | |
| Property Plant Equipment | 274 | 183 | 417 | 218 | 109 | 857 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 858 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -1 858 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | 182 | 382 | 581 | 690 | 1 205 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 365 | 434 | 1 263 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings | 10 000 | 6 301 | ||||||
| Bank Overdrafts | 2 136 | |||||||
| Corporation Tax Payable | 1 910 | 1 655 | ||||||
| Creditors | 3 114 | 1 735 | 2 438 | 1 964 | 4 016 | 5 210 | 11 388 | 874 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 200 | 109 | 515 | ||||
| Net Current Assets Liabilities | -1 778 | 233 | 179 | 394 | 111 | 9 916 | 5 522 | 3 724 |
| Other Creditors | 120 | 80 | 80 | 79 | 100 | 30 | 1 | |
| Other Taxation Social Security Payable | 1 084 | |||||||
| Property Plant Equipment Gross Cost | 365 | 365 | 799 | 799 | 799 | 2 062 | ||
| Taxation Social Security Payable | 2 358 | 1 885 | 4 468 | 5 180 | 9 251 | |||
| Total Assets Less Current Liabilities | -1 778 | 41 | 4 | 23 | 107 | 10 025 | 5 523 | 3 725 |
| Trade Debtors Trade Receivables | 729 | 655 | 938 | |||||
| Amount Specific Advance Or Credit Directors | 13 955 | 15 519 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 955 | 15 519 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 955 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Fixed Assets | 274 | 183 | 417 | 218 | ||||
| Accruals Deferred Income | 80 | |||||||
| Creditors Due Within One Year | 3 034 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th June 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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