Founded in 2015, Fineage, classified under reg no. 09674609 is an active company. Currently registered at New Burlington House, 1075 NW11 0PU, London the company has been in the business for nine years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Abraham K. and Joshua S.. In addition one secretary - Sarah K. - is with the firm. As of 5 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | New Burlington House, 1075 |
Office Address2 | Finchley Road |
Town | London |
Post code | NW11 0PU |
Country of origin | United Kingdom |
Registration Number | 09674609 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Sun, 29th Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Forwell Investments Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Forwell Investments Limited
New Burlington House 1075 Finchley Road, London, NW11 0PU, United Kingdom
Legal authority | United Kingdom (England) |
Legal form | Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 995683 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 943 | 27 860 | 54 179 | 31 578 | 20 722 | 50 488 | |
Current Assets | 142 446 | 233 726 | 291 495 | 389 670 | 347 576 | 264 891 | 132 395 |
Debtors | 121 503 | 205 866 | 237 316 | 358 092 | 326 854 | 214 403 | 132 395 |
Net Assets Liabilities | 144 424 | 225 505 | |||||
Other Debtors | 92 530 | 92 530 | 92 530 | 91 623 | 92 277 | 92 371 | 92 575 |
Other | |||||||
Amounts Owed By Related Parties | 1 | 112 001 | 142 001 | 239 001 | 229 001 | 104 419 | 16 737 |
Amounts Owed To Group Undertakings | 1 217 987 | 1 217 987 | 1 217 987 | 1 217 987 | 1 217 987 | 1 217 987 | 1 217 987 |
Average Number Employees During Period | 1 | ||||||
Corporation Tax Payable | 30 650 | 38 994 | 19 667 | 37 952 | 18 285 | 14 430 | 15 030 |
Creditors | 1 252 903 | 1 268 221 | 1 242 148 | 1 262 371 | 1 241 610 | 1 237 609 | 1 242 556 |
Dividends Paid | 140 000 | 140 000 | |||||
Investment Property | 1 260 000 | 1 260 000 | 1 260 000 | 1 260 000 | 1 260 000 | 1 260 000 | 1 260 000 |
Investment Property Fair Value Model | 1 260 000 | 1 260 000 | 1 260 000 | 1 260 000 | 1 260 000 | ||
Net Current Assets Liabilities | -1 110 457 | -1 034 495 | -950 653 | -872 701 | -894 034 | -972 718 | -1 110 161 |
Other Creditors | 4 266 | 5 976 | 4 494 | 6 432 | 5 338 | 5 109 | 9 539 |
Other Taxation Social Security Payable | 83 | ||||||
Profit Loss | 84 974 | 81 081 | 83 842 | 77 952 | -21 333 | 61 316 | 2 557 |
Provisions For Liabilities Balance Sheet Subtotal | 5 119 | ||||||
Total Assets Less Current Liabilities | 149 543 | 225 505 | 309 347 | 387 299 | 365 966 | 287 282 | 149 839 |
Trade Creditors Trade Payables | 5 264 | ||||||
Trade Debtors Trade Receivables | 28 972 | 1 335 | 2 785 | 27 468 | 5 576 | 17 613 | 23 083 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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