Fitzhattan Limited is a private limited company situated at 6 Bevis Marks, 15Th Floor, London EC3A 7BA. Incorporated on 2020-01-17, this 5-year-old company is run by 2 directors.
Director Alexander P., appointed on 05 November 2024. Director Edward E., appointed on 17 January 2020.
The company is officially categorised as "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2023-04-30 and the date for the following filing is 2024-05-14. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 6 Bevis Marks, 15th Floor |
| Town | London |
| Post code | EC3A 7BA |
| Country of origin | United Kingdom |
| Registration Number | 12409664 |
| Date of Incorporation | Fri, 17th Jan 2020 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (526 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 05 November 2024
Position: Director
Appointed: 17 January 2020
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Edward E. This PSC has 25-50% voting rights and has 25-50% shares.
Edward E.
| Notified on | 17 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||
| Debtors | 1 | 1 | 819 852 |
| Other Debtors | 1 | 1 | 294 359 |
| Other | |||
| Accrued Liabilities Deferred Income | 6 405 639 | 11 605 349 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 920 | 9 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 124 525 | 171 507 | |
| Additions Other Than Through Business Combinations Intangible Assets | 1 599 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 699 | ||
| Administrative Expenses | 9 576 648 | 12 966 461 | |
| Amounts Owed To Group Undertakings | 1 | 18 649 | |
| Average Number Employees During Period | 2 | 2 | |
| Cash Cash Equivalents | 5 258 306 | 4 427 181 | |
| Comprehensive Income Expense | 1 240 675 | -962 717 | |
| Corporation Tax Payable | 287 094 | 345 924 | |
| Corporation Tax Recoverable | 328 530 | ||
| Cost Sales | 11 339 414 | 13 818 956 | |
| Creditors | 4 004 | 30 152 | 12 303 |
| Current Tax For Period | 459 205 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -86 360 | ||
| Equity Settled Share-based Payments Increase Decrease In Equity | 28 680 | ||
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 29 | ||
| Further Item Creditors Component Total Creditors | 834 069 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -1 121 162 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 7 076 | -77 468 | |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -66 406 | 49 351 | |
| Income Taxes Paid Refund Classified As Operating Activities | -10 617 | ||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | -113 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -40 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 932 | ||
| Intangible Assets | 10 080 | 8 280 | |
| Intangible Assets Gross Cost | 18 000 | 18 000 | |
| Interest Income On Bank Deposits | 12 794 | ||
| Interest Paid Classified As Operating Activities | -524 | ||
| Interest Payable Similar Charges Finance Costs | 524 | ||
| Interest Received Classified As Investing Activities | -12 794 | ||
| Investments Fixed Assets | 4 048 | 4 048 | 32 728 |
| Investments In Subsidiaries | 4 048 | 32 728 | |
| Net Cash Generated From Operations | -1 028 049 | ||
| Net Current Assets Liabilities | -4 003 | ||
| Net Finance Income Costs | 12 794 | ||
| Number Shares Issued Fully Paid | 8 089 | ||
| Other Creditors | 4 003 | 3 | 3 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 979 | ||
| Other Disposals Property Plant Equipment | 5 723 | ||
| Other Interest Receivable Similar Income Finance Income | 12 794 | ||
| Par Value Share | 50 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 132 256 | 202 259 | |
| Prepayments Accrued Income | 886 535 | 1 396 952 | |
| Profit Loss | -13 959 | 837 700 | |
| Property Plant Equipment Gross Cost | 196 349 | 245 212 | |
| Staff Costs Employee Benefits Expense | 7 285 135 | 9 707 203 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 37 669 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 86 435 | 18 958 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 419 205 | ||
| Total Assets Less Current Liabilities | 45 | ||
| Total Current Tax Expense Credit | 419 205 | ||
| Trade Creditors Trade Payables | 788 921 | 1 402 270 | |
| Trade Debtors Trade Receivables | 2 531 793 | 7 667 267 | |
| Wages Salaries | 6 613 972 | 8 809 196 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Tuesday 30th April 2024 filed on: 18th, December 2024 |
accounts | Free Download (35 pages) |
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