Finamics started in year 2014 as Private Limited Company with registration number 09173397. The Finamics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edgware at Anglo Dal House 5 Spring Villa Park. Postal code: HA8 7EB.
The company has 2 directors, namely Nami R., Thomas R.. Of them, Thomas R. has been with the company the longest, being appointed on 13 August 2014 and Nami R. has been with the company for the least time - from 1 June 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Anglo Dal House 5 Spring Villa Park |
Office Address2 | Spring Villa Road |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 09173397 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Thomas R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nami R. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nami R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 55 283 | 35 834 | |||||||
Balance Sheet | |||||||||
Current Assets | 83 795 | 67 171 | 54 375 | 21 955 | 22 177 | 33 547 | 41 210 | 79 981 | 76 939 |
Net Assets Liabilities | 7 847 | 139 | 5 722 | 8 264 | 41 903 | 52 862 | |||
Cash Bank In Hand | 76 044 | 56 181 | |||||||
Cash Bank On Hand | 56 181 | 35 670 | 8 275 | ||||||
Debtors | 7 751 | 10 990 | 18 705 | 13 680 | |||||
Other Debtors | 1 666 | 1 | 1 | ||||||
Property Plant Equipment | 1 077 | ||||||||
Tangible Fixed Assets | 1 525 | 1 077 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 55 281 | 35 832 | |||||||
Shareholder Funds | 55 283 | 35 834 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 32 414 | 29 901 | 14 108 | 22 038 | 27 824 | 32 947 | 38 077 | 24 078 | |
Net Current Assets Liabilities | 53 758 | 34 757 | 24 474 | 7 847 | 139 | 5 722 | 8 264 | 41 903 | 52 862 |
Total Assets Less Current Liabilities | 55 283 | 35 834 | 24 474 | 7 847 | 139 | 5 722 | 8 264 | 41 903 | 52 862 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 840 | 2 917 | |||||||
Creditors Due Within One Year | 30 037 | 32 414 | |||||||
Dividends Paid | 94 000 | 49 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 077 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 3 537 | 1 579 | 476 | ||||||
Other Taxation Social Security Payable | 28 877 | 28 322 | 13 632 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 82 640 | 32 873 | |||||||
Property Plant Equipment Gross Cost | 2 917 | 2 917 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 287 | 630 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 287 | 2 917 | |||||||
Tangible Fixed Assets Depreciation | 762 | 1 840 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 762 | 1 078 | |||||||
Trade Debtors Trade Receivables | 9 324 | 18 704 | 13 679 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 12th, January 2024 |
accounts | Free Download (4 pages) |
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