Fozart started in year 2003 as Private Limited Company with registration number 04794658. The Fozart company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Worthing at Martlet House E1 Yeoman Gate. Postal code: BN13 3QZ.
There is a single director in the company at the moment - Joanna F., appointed on 11 June 2003. In addition, a secretary was appointed - Ilan R., appointed on 11 June 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Martlet House E1 Yeoman Gate |
Office Address2 | Yeoman Way |
Town | Worthing |
Post code | BN13 3QZ |
Country of origin | United Kingdom |
Registration Number | 04794658 |
Date of Incorporation | Wed, 11th Jun 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th May |
Company age | 21 years old |
Account next due date | Wed, 28th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Joanna F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 436 | -2 328 | -2 617 | -4 199 | -4 033 | -3 851 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 962 | 743 | 1 710 | 1 079 | 1 994 | 2 500 | 6 853 | 13 417 | 18 034 | 38 735 | 45 648 | 47 706 | 49 605 |
Net Assets Liabilities | 213 | 316 | 235 | 139 | |||||||||
Debtors | 250 | 250 | 1 338 | 947 | 1 267 | 2 158 | |||||||
Intangible Fixed Assets | 361 | ||||||||||||
Cash Bank In Hand | 712 | 493 | 372 | 132 | 727 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 436 | -2 328 | -2 617 | -4 199 | -4 033 | ||||||||
Tangible Fixed Assets | 882 | 706 | 564 | 451 | 361 | 288 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 437 | -2 329 | -2 618 | -4 200 | -4 034 | -3 852 | |||||||
Shareholder Funds | -1 436 | -2 328 | -2 617 | -4 199 | -4 033 | -3 851 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 1 050 | 2 100 | 1 050 | 1 200 | 2 400 | 1 200 | 2 400 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 5 649 | 6 294 | 11 503 | 17 715 | 16 320 | 17 833 | 14 043 | 8 491 | |||||
Fixed Assets | 882 | 706 | 564 | 451 | 361 | 288 | 497 | 399 | 321 | 783 | 770 | 615 | 493 |
Net Current Assets Liabilities | -2 318 | -3 034 | -3 181 | -4 650 | -4 394 | -4 139 | 559 | 1 914 | 1 045 | 16 972 | 19 602 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 726 | 220 | 1 713 | 400 | 225 | ||||||||
Total Assets Less Current Liabilities | -1 436 | -2 328 | -2 617 | -4 199 | -4 033 | -3 851 | 1 056 | 2 313 | 1 366 | 17 755 | 20 372 | ||
Cash Bank | 727 | 342 | |||||||||||
Creditors Due Within One Year | 3 280 | 3 777 | 4 891 | 5 729 | 6 388 | 6 639 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | -1 | -1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | 3 524 | |||||||
Tangible Fixed Assets Depreciation | 2 642 | 2 818 | 2 960 | 3 073 | 3 163 | 3 236 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 176 | 142 | 113 | 90 | |||||||||
Amount Specific Advance Or Credit Directors | 479 | 1 267 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 13th, January 2023 |
accounts | Free Download (4 pages) |
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