Fkj started in year 2014 as Private Limited Company with registration number 08859809. The Fkj company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at Po Box 95. Postal code: YO43 4YZ.
At the moment there are 2 directors in the the company, namely Jane O. and Mark P.. In addition one secretary - Jane O. - is with the firm. As of 18 April 2024, there was 1 ex secretary - Julie K.. There were no ex directors.
Office Address | Po Box 95 |
Office Address2 | . |
Town | York |
Post code | YO43 4YZ |
Country of origin | United Kingdom |
Registration Number | 08859809 |
Date of Incorporation | Fri, 24th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 36 143 | 406 501 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 617 976 | 555 177 | ||||||||
Current Assets | 636 787 | 606 330 | 1 120 799 | 388 374 | 557 552 | 774 961 | 626 183 | 4 540 575 | 4 208 924 | 4 227 710 |
Debtors | 18 811 | 51 153 | ||||||||
Net Assets Liabilities | 406 501 | 882 923 | 1 358 737 | 1 714 424 | 1 897 341 | 2 079 107 | 4 204 425 | |||
Net Assets Liabilities Including Pension Asset Liability | 36 143 | 406 501 | ||||||||
Tangible Fixed Assets | 8 561 092 | 8 784 861 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 36 142 | 406 500 | ||||||||
Shareholder Funds | 36 143 | 406 501 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 750 000 | 8 750 000 | 7 600 000 | 7 500 000 | 7 500 000 | 7 500 000 | 336 150 | 1 031 | 5 304 | |
Creditors Due After One Year | 9 000 000 | 8 750 000 | ||||||||
Creditors Due Within One Year | 161 736 | 234 690 | ||||||||
Fixed Assets | 8 784 861 | 8 787 579 | 8 797 249 | 8 797 249 | 8 801 499 | 9 101 769 | ||||
Net Current Assets Liabilities | 475 051 | 371 640 | 845 344 | 161 488 | 417 175 | 595 842 | 477 338 | 4 204 425 | 4 207 893 | 4 222 406 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 8 561 092 | 223 769 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 561 092 | 8 784 861 | ||||||||
Total Assets Less Current Liabilities | 9 036 143 | 9 156 501 | 9 632 923 | 8 958 737 | 9 214 424 | 9 397 341 | 9 579 107 | 4 204 425 | 4 207 893 | 4 222 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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