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Fingerprint Fo+ Limited WELWYN GARDEN CITY

Founded in 1998, Fingerprint Fo+, classified under reg no. 03563122 is an active company. Currently registered at Unit 4 Alders Court AL7 1LT, Welwyn Garden City the company has been in the business for twenty six years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.

There is a single director in the firm at the moment - Foad S., appointed on 1 June 1998. In addition, a secretary was appointed - Azita S., appointed on 1 June 1998. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Fingerprint Fo+ Limited Address / Contact

Office Address Unit 4 Alders Court
Office Address2 Watchmead
Town Welwyn Garden City
Post code AL7 1LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03563122
Date of Incorporation Wed, 13th May 1998
Industry Printing n.e.c.
End of financial Year 31st May
Company age 26 years old
Account next due date Fri, 28th Feb 2025 (297 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Azita S.

Position: Secretary

Appointed: 01 June 1998

Foad S.

Position: Director

Appointed: 01 June 1998

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 13 May 1998

Resigned: 14 May 1998

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 13 May 1998

Resigned: 14 May 1998

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Foad S. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Azita S. This PSC owns 25-50% shares.

Foad S.

Notified on 13 May 2017
Nature of control: 50,01-75% shares

Azita S.

Notified on 13 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth209 784216 823125 116      
Balance Sheet
Cash Bank In Hand52430 658       
Cash Bank On Hand    13 49550 06242 199155 546169 436
Current Assets360 257360 502302 692275 698213 558264 767172 485321 732389 522
Debtors280 033254 525235 684231 478164 385188 787119 286153 011213 789
Intangible Fixed Assets1 400700       
Net Assets Liabilities  125 116103 69838 72764 28483 41783 465134 694
Net Assets Liabilities Including Pension Asset Liability209 784216 823125 116      
Other Debtors  36 59441 06846 01737 20145 93523 0259 418
Property Plant Equipment  916 309338 713258 430113 18179 24872 12762 516
Stocks Inventory79 70075 31967 008      
Tangible Fixed Assets755 765971 290916 309      
Total Inventories  67 00844 22035 67825 91811 00013 1756 297
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve22 94829 987-61 720      
Shareholder Funds209 784216 823125 116      
Other
Amount Specific Advance Or Credit Directors      11 59830912
Amount Specific Advance Or Credit Made In Period Directors       23 71814 118
Amount Specific Advance Or Credit Repaid In Period Directors       12 15015 000
Accrued Liabilities Deferred Income  2 3732 6502 8101 0101 2542 21012 287
Accumulated Amortisation Impairment Intangible Assets  7 0007 0007 0007 0007 0007 000 
Accumulated Depreciation Impairment Property Plant Equipment  590 065548 311628 483299 692344 385359 193372 184
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -11 940-15 039-27 598-6 447  
Average Number Employees During Period   1315117710
Bank Borrowings  220 300   95 00019 00019 000
Bank Borrowings Overdrafts  205 3005 065  91 83374 59655 596
Bank Overdrafts  59 2785 065     
Creditors  458 276151 637149 30417 11999 127175 566132 785
Creditors Due After One Year378 256529 590458 276      
Creditors Due Within One Year495 293499 558559 528      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   135 1705 240373 519   
Disposals Property Plant Equipment   671 0476 995476 715   
Dividends Paid   92 200 3 6003 60012 15015 000
Finance Lease Liabilities Present Value Total  206 645137 060122 2403 333793793 
Fixed Assets757 165971 990916 309338 713258 430113 18179 24872 12762 516
Increase From Depreciation Charge For Year Property Plant Equipment   93 41685 41244 72844 69314 80812 991
Intangible Assets Gross Cost  7 0007 0007 0007 0007 0007 000 
Intangible Fixed Assets Aggregate Amortisation Impairment5 6006 3007 000      
Intangible Fixed Assets Amortisation Charged In Period 700       
Intangible Fixed Assets Cost Or Valuation7 0007 000       
Merchandise  36 57817 36118 05222 77011 00011 7505 750
Net Current Assets Liabilities-135 036-139 056-256 836-19 237-21 297-10 274118 353200 608204 963
Number Shares Allotted 100100      
Number Shares Issued Fully Paid   100100100100100100
Other Creditors  27 66915 2359 376-2 492712 0951 685
Other Remaining Borrowings  31 75414 5779 94517 1196 50120 53225 836
Other Taxation Social Security Payable  4 5624 0353 4313 2143 1612 1302 659
Par Value Share 11111111
Prepayments Accrued Income  11 79518 84114 00213 11711 66915 3364 747
Profit Loss   220 782-64 97129 15722 73312 19866 229
Property Plant Equipment Gross Cost  1 506 374887 024886 913412 873423 633431 320434 700
Provisions  76 08164 14149 10221 50415 05713 704 
Provisions For Liabilities Balance Sheet Subtotal  76 08164 14149 10221 50415 05713 704 
Provisions For Liabilities Charges34 08986 52176 081      
Recoverable Value-added Tax    751  1 164 
Revaluation Reserve150 000150 000150 000      
Secured Debts441 749500 012548 635      
Share Capital Allotted Called Up Paid100100100      
Share Premium Account36 73636 73636 736      
Tangible Fixed Assets Additions 451 277       
Tangible Fixed Assets Cost Or Valuation1 307 1711 478 6881 506 374      
Tangible Fixed Assets Depreciation551 406507 398590 065      
Tangible Fixed Assets Depreciation Charged In Period 90 510       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 134 518       
Tangible Fixed Assets Disposals 279 760       
Total Additions Including From Business Combinations Property Plant Equipment   51 6976 8842 67510 7607 6873 380
Total Assets Less Current Liabilities622 129832 934659 473319 476237 133102 907197 601272 735267 479
Total Borrowings  548 635211 710193 1633 33398 67439 53244 836
Trade Creditors Trade Payables  213 617157 82793 259147 14817 31974 334111 240
Trade Debtors Trade Receivables  187 295171 569103 615138 46961 682113 486199 624
Work In Progress  30 43026 85917 6263 148 1 425547
Additional Provisions Increase From New Provisions Recognised       -1 353-13 704
Increase Decrease In Property Plant Equipment      5 600  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 11th, August 2023 		Free Download (9 pages)

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