Fn Decorating Ltd is a private limited company located at 255 Poulton Road, Wallasey CH44 4BT. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-05-16, this 2-year-old company is run by 2 directors.
Director David R., appointed on 31 May 2022. Director Frankie N., appointed on 16 May 2021.
The company is officially classified as "painting" (Standard Industrial Classification: 43341).
The latest confirmation statement was sent on 2023-08-08 and the date for the following filing is 2024-08-22. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 255 Poulton Road |
| Town | Wallasey |
| Post code | CH44 4BT |
| Country of origin | United Kingdom |
| Registration Number | 13400739 |
| Date of Incorporation | Sun, 16th May 2021 |
| Industry | Painting |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (318 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 31 May 2022
Position: Director
Appointed: 16 May 2021
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Frankie N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frankie N.
| Notified on | 16 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 53 | 335 |
| Current Assets | 10 213 | 19 111 |
| Debtors | 10 360 | 17 676 |
| Net Assets Liabilities | 358 | 175 |
| Other Debtors | 1 912 | 4 401 |
| Property Plant Equipment | 1 321 | 987 |
| Total Inventories | 1 100 | 1 100 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 284 | 2 514 |
| Accumulated Depreciation Impairment Property Plant Equipment | 349 | 683 |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 21 050 | 29 709 |
| Fixed Assets | 12 337 | 10 773 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 230 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 334 | |
| Intangible Assets | 11 016 | 9 786 |
| Intangible Assets Gross Cost | 12 300 | 12 300 |
| Net Current Assets Liabilities | -9 537 | -10 598 |
| Other Creditors | 10 644 | 2 396 |
| Property Plant Equipment Gross Cost | 1 670 | 1 670 |
| Taxation Social Security Payable | 11 072 | 27 043 |
| Trade Creditors Trade Payables | 1 776 | 270 |
| Trade Debtors Trade Receivables | 8 448 | 13 275 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 442 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 300 | |
| Total Assets Less Current Liabilities | 2 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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