Founded in 2014, Finmaan, classified under reg no. 08841453 is an active company. Currently registered at 175 Heaton Lane SK4 1AQ, Stockport the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Abd M., appointed on 13 January 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 175 Heaton Lane |
Town | Stockport |
Post code | SK4 1AQ |
Country of origin | United Kingdom |
Registration Number | 08841453 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Abd M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abd M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 930 | 33 126 | |||||||
Balance Sheet | |||||||||
Current Assets | 17 387 | 30 953 | 62 848 | 69 066 | 71 249 | 10 529 | 11 447 | 11 447 | 10 577 |
Net Assets Liabilities | 70 451 | 55 957 | 72 797 | 10 524 | 11 608 | 11 708 | 12 360 | ||
Cash Bank In Hand | 7 013 | 15 850 | |||||||
Cash Bank On Hand | 15 850 | 18 590 | |||||||
Debtors | 10 374 | 13 833 | 17 998 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 930 | 33 126 | |||||||
Other Debtors | 3 525 | 5 000 | |||||||
Property Plant Equipment | 3 072 | 8 003 | |||||||
Stocks Inventory | 1 270 | ||||||||
Tangible Fixed Assets | 3 072 | ||||||||
Total Inventories | 1 270 | 14 260 | |||||||
Trade Debtors | 10 374 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 35 840 | |||||||
Profit Loss Account Reserve | 1 830 | -2 714 | |||||||
Shareholder Funds | 1 930 | 33 126 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Creditors | 899 | 400 | 600 | 3 574 | 3 847 | 3 681 | 3 681 | 1 099 | |
Fixed Assets | 8 003 | 6 403 | 5 122 | 3 842 | 3 842 | 3 842 | 2 882 | ||
Net Current Assets Liabilities | 16 930 | 30 054 | 62 448 | 66 570 | 67 675 | 6 682 | 7 766 | 7 766 | 9 478 |
Total Assets Less Current Liabilities | 16 930 | 33 126 | 70 451 | 72 973 | 72 797 | 10 524 | 11 608 | 11 708 | 12 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 3 336 | |||||||
Administrative Expenses | 8 050 | 50 461 | |||||||
Cost Sales | 1 552 | 2 580 | |||||||
Creditors Due After One Year | 15 000 | ||||||||
Creditors Due Within One Year | 457 | 899 | |||||||
Current Asset Investments | 12 000 | ||||||||
Debtors Due Within One Year | 10 374 | 13 833 | |||||||
Depreciation Tangible Fixed Assets Expense | 1 178 | ||||||||
Gross Profit Loss | 10 337 | 45 917 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 158 | ||||||||
Number Shares Allotted | 100 | 35 840 | |||||||
Other Creditors | 350 | ||||||||
Other Creditors After One Year | 15 000 | ||||||||
Other Creditors Due Within One Year | 350 | ||||||||
Other Current Asset Investments Balance Sheet Subtotal | 12 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 1 830 | -4 544 | |||||||
Profit Loss On Ordinary Activities Before Tax | 2 287 | -4 544 | |||||||
Property Plant Equipment Gross Cost | 4 250 | 11 339 | |||||||
Share Capital Allotted Called Up Paid | 100 | 35 840 | |||||||
Tangible Fixed Assets Additions | 4 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 250 | ||||||||
Tangible Fixed Assets Depreciation | 1 178 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 178 | ||||||||
Taxation Social Security Due Within One Year | 457 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 457 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 089 | ||||||||
Trade Creditors Trade Payables | 549 | 400 | |||||||
Trade Creditors Within One Year | 549 | ||||||||
Trade Debtors Trade Receivables | 10 308 | 12 998 | |||||||
Turnover Gross Operating Revenue | 11 889 | 48 497 | |||||||
U K Current Corporation Tax | 457 | ||||||||
Average Number Employees During Period | 5 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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