Fncsr Limited is a private limited company registered at 19 Wentworth Street, Ilkeston DE7 5TF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Ian M., appointed on 18 April 2019.
The company is categorised as "scaffold erection" (Standard Industrial Classification: 43991).
The last confirmation statement was filed on 2021-02-20 and the due date for the following filing is 2022-03-06. Additionally, the accounts were filed on 29 February 2020 and the next filing is due on 30 November 2021.
Office Address | 19 Wentworth Street |
Town | Ilkeston |
Post code | DE7 5TF |
Country of origin | United Kingdom |
Registration Number | 11216515 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Scaffold erection |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Tue, 30th Nov 2021 (880 days after) |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Sun, 6th Mar 2022 (2022-03-06) |
Last confirmation statement dated | Sat, 20th Feb 2021 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Frank M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian M.
Notified on | 28 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 21 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Frank M.
Notified on | 21 February 2018 |
Ceased on | 28 October 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||
Cash Bank On Hand | 6 413 | 8 347 |
Current Assets | 123 788 | 169 179 |
Debtors | 117 375 | 160 832 |
Net Assets Liabilities | 45 525 | 147 178 |
Other Debtors | 33 667 | 107 216 |
Property Plant Equipment | 38 642 | 40 456 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 100 | 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 814 | 23 200 |
Additional Provisions Increase From New Provisions Recognised | 514 | 1 430 |
Average Number Employees During Period | 12 | 12 |
Creditors | 117 291 | 61 313 |
Deferred Tax Liabilities | 514 | |
Fixed Assets | 39 542 | 41 256 |
Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 814 | 10 386 |
Intangible Assets | 900 | 800 |
Intangible Assets Gross Cost | 1 000 | |
Net Current Assets Liabilities | 6 497 | 107 866 |
Other Creditors | 25 229 | 7 532 |
Other Taxation Social Security Payable | 82 314 | 47 511 |
Property Plant Equipment Gross Cost | 51 456 | 63 656 |
Provisions | 514 | 1 944 |
Provisions For Liabilities Balance Sheet Subtotal | 514 | 1 944 |
Total Additions Including From Business Combinations Intangible Assets | 1 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 51 456 | 12 200 |
Total Assets Less Current Liabilities | 46 039 | 149 122 |
Total Loans Advances | -21 751 | |
Trade Creditors Trade Payables | 9 748 | 6 270 |
Trade Debtors Trade Receivables | 83 708 | 53 616 |
Number Shares Issued Fully Paid | 2 | |
Other Remaining Borrowings | 21 751 | 4 017 |
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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