Founded in 2017, Fkscp Newman (UK), classified under reg no. 10700359 is an active company. Currently registered at 5th Floor W1T 1QD, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Fawzi K., appointed on 30 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5th Floor |
Office Address2 | 40-44 Newman Street |
Town | London |
Post code | W1T 1QD |
Country of origin | United Kingdom |
Registration Number | 10700359 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Hoda K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Fawzi K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hoda K.
Notified on | 30 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fawzi K.
Notified on | 30 March 2017 |
Ceased on | 30 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 818 143 | 978 036 | 648 154 | 4 158 |
Current Assets | 1 215 315 | 1 265 197 | 957 314 | 15 334 158 |
Debtors | 397 172 | 287 161 | 309 160 | 15 330 000 |
Net Assets Liabilities | 557 848 | 607 548 | 489 618 | -778 552 |
Other Debtors | 177 992 | 262 089 | 150 504 | 15 330 000 |
Property Plant Equipment | 17 103 | 11 362 | 7 603 | 4 773 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 252 | 40 075 | 43 791 | 46 621 |
Bank Borrowings Overdrafts | 11 200 000 | 11 200 000 | 11 150 000 | |
Corporation Tax Payable | 16 064 | 20 536 | 1 055 | |
Creditors | 27 283 187 | 27 273 530 | 27 223 530 | 16 073 530 |
Disposals Investment Property Fair Value Model | 28 000 000 | |||
Fixed Assets | 28 017 103 | 28 011 362 | 28 007 603 | 4 773 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 823 | 3 716 | 2 830 | |
Investment Property | 28 000 000 | 28 000 000 | 28 000 000 | |
Investment Property Fair Value Model | 28 000 000 | 28 000 000 | 28 000 000 | |
Net Current Assets Liabilities | -176 068 | -130 284 | -294 455 | 15 290 205 |
Other Creditors | 16 083 187 | 16 073 530 | 16 073 530 | 16 073 530 |
Other Disposals Property Plant Equipment | 43 | |||
Other Taxation Social Security Payable | 39 446 | 26 679 | 1 000 | |
Prepayments Accrued Income | 39 162 | |||
Property Plant Equipment Gross Cost | 43 355 | 51 437 | 51 394 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 082 | |||
Total Assets Less Current Liabilities | 27 841 035 | 27 881 078 | 27 713 148 | 15 294 978 |
Trade Creditors Trade Payables | 30 433 | 47 531 | 59 241 | |
Trade Debtors Trade Receivables | 219 180 | 25 072 | 158 656 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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