Founded in 2013, Fn Research, classified under reg no. NI617245 is an active company. Currently registered at 17 Beverley Hills BT20 4NA, Bangor the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Fiona N., appointed on 11 March 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Beverley Hills |
| Town | Bangor |
| Post code | BT20 4NA |
| Country of origin | United Kingdom |
| Registration Number | NI617245 |
| Date of Incorporation | Mon, 11th Mar 2013 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 11 March 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Fiona N. This PSC and has 75,01-100% shares.
Fiona N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 103 | 2 074 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 350 | 370 | |||||||
| Current Assets | 21 796 | 5 525 | 29 019 | 20 546 | 17 680 | 20 488 | 40 680 | 90 967 | 44 451 |
| Debtors | 12 000 | 2 175 | 28 649 | 20 546 | |||||
| Net Assets Liabilities | 2 074 | 2 499 | 3 789 | ||||||
| Other Debtors | 9 629 | 9 212 | |||||||
| Property Plant Equipment | 220 | ||||||||
| Cash Bank In Hand | 9 796 | 3 350 | |||||||
| Intangible Fixed Assets | 8 000 | 7 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 103 | 2 074 | |||||||
| Tangible Fixed Assets | 264 | 0 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 11 003 | 1 974 | |||||||
| Shareholder Funds | 11 103 | 2 074 | |||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 10 790 | 10 790 | |||||||
| Total Fixed Assets Depreciation | 2 526 | 3 790 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 1 264 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 986 | 5 707 | 3 247 | 4 139 | 4 997 | 4 884 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 790 | 900 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | ||||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||||
| Average Number Employees During Period | 12 | 12 | 6 | 6 | 6 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 997 | ||||||||
| Corporation Tax Payable | 5 600 | 8 599 | 9 624 | ||||||
| Creditors | 10 451 | 32 520 | 13 991 | 13 705 | 15 196 | 4 085 | 45 668 | 12 916 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
| Fixed Assets | 8 264 | 7 000 | 6 000 | 5 220 | 4 336 | 3 113 | 2 389 | 2 026 | 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | ||||||||
| Intangible Assets | 7 000 | 6 000 | 5 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 2 839 | -4 926 | -3 501 | -1 431 | 3 975 | 5 327 | 36 595 | 45 477 | 31 713 |
| Other Creditors | 1 774 | 17 519 | 7 986 | ||||||
| Other Taxation Social Security Payable | 3 077 | 6 402 | 3 370 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 | 178 | 178 | ||||||
| Property Plant Equipment Gross Cost | 790 | 1 120 | |||||||
| Total Assets Less Current Liabilities | 11 103 | 2 074 | 2 499 | 3 789 | 8 311 | 8 440 | 38 984 | 47 503 | 32 184 |
| Trade Debtors Trade Receivables | 2 175 | 19 020 | 11 334 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 957 | 10 451 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 790 | 790 | |||||||
| Tangible Fixed Assets Depreciation | 526 | 790 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 264 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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