Founded in 2015, Firma Holdings, classified under reg no. 09818349 is a active - proposal to strike off company. Currently registered at 15 Harebell Close CM12 0TB, Billericay the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2021.
| Office Address | 15 Harebell Close |
| Town | Billericay |
| Post code | CM12 0TB |
| Country of origin | United Kingdom |
| Registration Number | 09818349 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 7th Oct 2022 (2022-10-07) |
| Last confirmation statement dated | Thu, 23rd Sep 2021 |
Position: Director
Appointed: 09 October 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
| 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 5 964 | |||||
| Balance Sheet | ||||||
| Current Assets | 7 921 | 2 000 | 2 000 | |||
| Net Assets Liabilities | 5 964 | 10 700 | 1 000 | -1 400 | -1 200 | -13 000 |
| Net Assets Liabilities Including Pension Asset Liability | 5 964 | |||||
| Tangible Fixed Assets | 432 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 5 964 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 100 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 7 200 | 2 000 | 1 200 | 2 600 | ||
| Depreciation Amortisation Impairment Expense | 1 000 | 600 | 300 | |||
| Fixed Assets | 432 | 800 | 700 | |||
| Net Current Assets Liabilities | 11 666 | 7 200 | 2 000 | -1 200 | -2 600 | |
| Other Operating Expenses Format2 | 7 000 | 320 | 60 | 250 | ||
| Profit Loss | 2 000 | 2 000 | -510 | -1 700 | 350 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 134 | 3 500 | 1 000 | |||
| Raw Materials Consumables Used | 5 500 | 1 000 | 1 150 | |||
| Staff Costs Employee Benefits Expense | 36 000 | 33 150 | 12 450 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 300 | -297 | ||||
| Total Assets Less Current Liabilities | 12 098 | 7 200 | 2 000 | 300 | -1 200 | -2 600 |
| Turnover Revenue | 10 000 | 38 500 | 38 440 | 12 000 | 1 500 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 745 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 240 | |||||
| Other Operating Charges Format2 | 15 366 | |||||
| Other Operating Income | 1 331 | |||||
| Profit Loss For Period | 23 336 | |||||
| Provisions For Liabilities Charges | 6 134 | |||||
| Raw Materials Consumables | 2 141 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 5 473 | |||||
| Turnover Gross Operating Revenue | 45 225 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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