Founded in 2016, Fjh Design, classified under reg no. 10471956 is an active company. Currently registered at 1 & 2 Studley Court Mews Guildford Road GU24 8EB, Woking the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Felicity H., appointed on 10 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Studley Court Mews Guildford Road |
Office Address2 | Chobham |
Town | Woking |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 10471956 |
Date of Incorporation | Thu, 10th Nov 2016 |
Industry | Artistic creation |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Felicity H. This PSC has significiant influence or control over the company,.
Felicity H.
Notified on | 10 November 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 109 | 25 474 | 10 726 | 830 | 11 360 | 1 857 |
Current Assets | 18 439 | 32 594 | 18 931 | 11 223 | 22 873 | 11 918 |
Debtors | 1 330 | 7 120 | 8 205 | 10 393 | 11 513 | 10 061 |
Net Assets Liabilities | 256 | 409 | 411 | |||
Property Plant Equipment | 142 | 1 115 | 1 302 | 4 654 | 3 490 | |
Other Debtors | 8 205 | 10 393 | 8 017 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 419 | 853 | 2 404 | 3 568 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 844 | 30 011 | 19 761 | 12 269 | 15 000 | 3 452 |
Fixed Assets | 4 654 | 3 490 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 371 | 434 | 1 551 | 1 164 | |
Net Current Assets Liabilities | 595 | 2 583 | -830 | -1 046 | 10 755 | 8 466 |
Property Plant Equipment Gross Cost | 190 | 1 534 | 2 155 | 7 058 | 7 058 | |
Total Assets Less Current Liabilities | 595 | 2 725 | 285 | 256 | 15 409 | 11 956 |
Accrued Liabilities | 1 212 | |||||
Corporation Tax Payable | 7 349 | |||||
Dividends Paid | 30 000 | |||||
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 10 495 | 13 869 | 2 832 | 3 031 | 1 400 | |
Other Taxation Social Security Payable | 7 349 | 16 142 | 16 929 | 9 238 | 10 718 | |
Par Value Share | 1 | |||||
Profit Loss | 30 594 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 190 | 1 344 | 621 | 4 903 | ||
Trade Debtors Trade Receivables | 1 330 | 7 120 | 3 496 | |||
Bank Borrowings Overdrafts | 15 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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