Fk Domestics started in year 2003 as Private Limited Company with registration number 04899729. The Fk Domestics company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Enfield at 196 Lancaster Road. Postal code: EN2 0JH.
The company has one director. Antoaneta T., appointed on 19 September 2003. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex secretaries - Imigyul S., Mariana S. and others listed below. There were no ex directors.
Office Address | 196 Lancaster Road |
Town | Enfield |
Post code | EN2 0JH |
Country of origin | United Kingdom |
Registration Number | 04899729 |
Date of Incorporation | Mon, 15th Sep 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Fastklean Holdings Limited from Enfield, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fastklean Holdings Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England |
Registration number | 07464504 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 81 423 | 119 100 | 171 734 | 99 308 | 124 991 | 109 660 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 38 806 | 76 101 | 121 057 | 63 288 | 27 605 | 13 046 | 6 789 | 10 899 | |||||
Current Assets | 130 748 | 186 256 | 226 439 | 185 129 | 190 614 | 153 906 | 179 201 | 224 157 | 235 500 | 228 205 | 253 646 | 262 302 | 280 740 |
Debtors | 113 080 | 114 937 | 116 800 | 115 100 | 103 100 | 103 100 | 172 212 | 200 600 | 240 600 | 255 513 | 269 841 | ||
Net Assets Liabilities | 109 660 | 143 100 | 202 907 | 220 365 | 214 647 | 205 834 | 213 761 | 240 737 | |||||
Other Debtors | 115 100 | 103 100 | 103 100 | 100 100 | 95 100 | 84 100 | 255 513 | 269 729 | |||||
Property Plant Equipment | 11 759 | 8 820 | 10 282 | 7 710 | 5 782 | 4 336 | 3 523 | 2 642 | |||||
Cash Bank In Hand | 130 748 | 186 256 | 113 359 | 70 192 | 73 814 | 38 806 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 81 423 | 119 100 | 171 734 | 99 308 | 124 991 | 109 660 | |||||||
Tangible Fixed Assets | 8 025 | 6 456 | 11 319 | 10 913 | 9 187 | 11 759 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 81 422 | 119 099 | 171 733 | 99 307 | 124 990 | 109 659 | |||||||
Shareholder Funds | 81 423 | 119 100 | 171 734 | 99 308 | 124 991 | 109 660 | |||||||
Other | |||||||||||||
Description Principal Activities | 82 990 | 82 990 | |||||||||||
Accrued Liabilities Deferred Income | 2 416 | 2 415 | 216 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 084 | 33 023 | 35 266 | 37 838 | 39 766 | 41 212 | 42 025 | 42 906 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 25 | 37 500 | 32 958 | 26 131 | |||||||||
Creditors | 53 653 | 42 907 | 30 275 | 21 380 | 18 241 | 37 500 | 18 436 | 16 012 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||||||
Fixed Assets | 8 025 | 6 456 | 4 336 | 3 523 | 2 642 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 939 | 2 243 | 2 572 | 1 928 | 1 446 | 813 | 881 | ||||||
Net Current Assets Liabilities | 73 398 | 113 944 | 162 002 | 90 578 | 117 641 | 100 253 | 136 294 | 193 882 | 214 120 | 209 964 | 239 822 | 243 866 | 264 728 |
Net Deferred Tax Liability Asset | 824 | 670 | 502 | ||||||||||
Other Creditors | 2 347 | 2 347 | 2 547 | 2 763 | 2 605 | 187 | 12 186 | 9 300 | |||||
Prepayments Accrued Income | 112 | ||||||||||||
Property Plant Equipment Gross Cost | 41 843 | 41 843 | 45 548 | 45 548 | 45 548 | 45 548 | 45 548 | 45 548 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 352 | 2 014 | 1 257 | 1 465 | 1 099 | 824 | 670 | 502 | |||||
Taxation Social Security Payable | 2 581 | 3 835 | 6 496 | ||||||||||
Total Assets Less Current Liabilities | 81 423 | 120 400 | 173 321 | 101 491 | 126 828 | 112 012 | 145 114 | 204 164 | 221 830 | 215 746 | 244 158 | 247 389 | 267 370 |
Amounts Owed By Group Undertakings | 72 112 | 105 500 | 156 500 | ||||||||||
Amounts Owed To Group Undertakings | 22 878 | 17 878 | 7 888 | 7 888 | 7 888 | ||||||||
Creditors Due Within One Year | 72 312 | 64 437 | 94 551 | 72 973 | 53 653 | ||||||||
Dividends Paid | 35 000 | 25 000 | 16 000 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||||||
Other Taxation Social Security Payable | 28 428 | 22 682 | 19 840 | 18 617 | 7 723 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 68 440 | 19 282 | 7 187 | ||||||||||
Provisions For Liabilities Charges | 0 | 1 300 | 1 587 | 2 183 | 1 837 | 2 352 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 584 | 3 232 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 666 | 22 250 | 30 887 | 34 119 | 35 351 | 41 843 | |||||||
Tangible Fixed Assets Depreciation | 13 641 | 15 794 | 19 568 | 23 206 | 26 164 | 30 084 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 638 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 705 | ||||||||||||
Accrued Liabilities | 2 416 | 2 416 | |||||||||||
Bank Borrowings | 37 500 | ||||||||||||
Bank Overdrafts | 25 | ||||||||||||
Corporation Tax Payable | 4 889 | 1 960 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 57 350 | 72 312 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 153 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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