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Fls Accounting Solutions Limited BOREHAMWOOD

Fls Accounting Solutions started in year 2015 as Private Limited Company with registration number 09474548. The Fls Accounting Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Borehamwood at Primera Accountants Limited, First Floor Spitalfields House. Postal code: WD6 2FX.

The company has one director. Sadikally P., appointed on 6 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Laila K., Laila K. and others listed below. There were no ex secretaries.

Fls Accounting Solutions Limited Address / Contact

Office Address Primera Accountants Limited, First Floor Spitalfields House
Office Address2 Stirling Way
Town Borehamwood
Post code WD6 2FX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09474548
Date of Incorporation Fri, 6th Mar 2015
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Sadikally P.

Position: Director

Appointed: 06 March 2015

Laila K.

Position: Director

Appointed: 20 February 2017

Resigned: 31 December 2022

Laila K.

Position: Director

Appointed: 06 March 2015

Resigned: 10 February 2017

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Laila K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sadikally P. This PSC owns 50,01-75% shares.

Laila K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sadikally P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth157 630       
Balance Sheet
Cash Bank On Hand   229 913206 633341 279917 873912 058
Current Assets56 886279 381517 607376 656421 848552 5411 048 3491 149 364
Debtors25 923  146 743215 215211 262130 476237 306
Net Assets Liabilities162 682209 392252 662325 452374 490519 673657 749731 887
Other Debtors   4 97590 14531 06713 91884 183
Property Plant Equipment   134 461170 078188 722174 279109 523
Cash Bank In Hand30 963       
Intangible Fixed Assets128 250       
Tangible Fixed Assets25 262       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve22 530       
Shareholder Funds157 630       
Other
Accumulated Amortisation Impairment Intangible Assets   67 70888 062108 416128 770149 124
Accumulated Depreciation Impairment Property Plant Equipment   77 554106 918148 510151 313153 102
Average Number Employees During Period  7888910
Bank Borrowings Overdrafts   159 162145 031137 474249 561198 574
Corporation Tax Payable   29 51924 63338 51137 96962 020
Creditors47 716290 251322 464186 408234 959203 327287 750198 574
Dividends Paid On Shares   339 367319 013   
Fixed Assets153 512474 817479 891473 828489 091487 381452 584367 474
Increase From Amortisation Charge For Year Intangible Assets    20 35420 35420 35420 354
Increase From Depreciation Charge For Year Property Plant Equipment    34 73941 59238 87933 060
Intangible Assets   339 367319 013298 659278 305257 951
Intangible Assets Gross Cost   407 075407 075407 075407 075 
Net Current Assets Liabilities9 17024 82695 23538 032120 358235 619515 443576 215
Other Creditors   27 24689 92865 85338 189385 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 375 36 07631 271
Other Disposals Property Plant Equipment    35 833 68 84562 967
Other Taxation Social Security Payable   57 39136 60362 80642 15970 914
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal8001 7501 9252 075    
Property Plant Equipment Gross Cost    276 996337 231325 592262 625
Provisions For Liabilities Balance Sheet Subtotal      22 52813 228
Total Additions Including From Business Combinations Property Plant Equipment    100 81360 23657 206 
Total Assets Less Current Liabilities162 682499 643575 126511 860609 449723 000968 027943 689
Trade Creditors Trade Payables   18 58430 8582 34111 25915 390
Trade Debtors Trade Receivables   141 768125 070180 195116 558153 123
Creditors Due Within One Year47 716       
Intangible Fixed Assets Additions135 000       
Intangible Fixed Assets Aggregate Amortisation Impairment6 750       
Intangible Fixed Assets Amortisation Charged In Period6 750       
Intangible Fixed Assets Cost Or Valuation135 000       
Number Shares Allotted100       
Par Value Share1       
Provisions For Liabilities Charges5 052       
Share Capital Allotted Called Up Paid100       
Share Premium Account135 000       
Tangible Fixed Assets Additions27 106       
Tangible Fixed Assets Cost Or Valuation27 106       
Tangible Fixed Assets Depreciation1 844       
Tangible Fixed Assets Depreciation Charged In Period1 844       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, March 2024 		Free Download (12 pages)

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