Founded in 2016, Fs Online, classified under reg no. 09989400 is an active company. Currently registered at 44 Vulcan House LE5 3EF, Leicester the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Faiyaz S., appointed on 5 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Vulcan House |
| Office Address2 | Vulcan Road |
| Town | Leicester |
| Post code | LE5 3EF |
| Country of origin | United Kingdom |
| Registration Number | 09989400 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Faiyaz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faiyaz S.
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 381 | 20 397 | 20 514 | 17 741 | 46 609 | 59 700 | 52 022 |
| Current Assets | 26 981 | 50 488 | 56 614 | 79 236 | 97 415 | 105 355 | 109 323 |
| Debtors | 2 295 | 7 506 | 5 555 | 5 801 | |||
| Net Assets Liabilities | 605 | 2 956 | 11 588 | 14 434 | 22 049 | 31 418 | 31 540 |
| Other Debtors | 1 482 | 1 908 | 1 483 | ||||
| Property Plant Equipment | 1 162 | 775 | 388 | 1 | 311 | 207 | 103 |
| Total Inventories | 19 600 | 30 091 | 36 100 | 59 200 | 43 300 | 40 100 | 51 500 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 2 172 | 1 817 | 1 250 | 1 250 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 775 | 1 162 | 1 549 | 1 655 | 1 759 | 1 863 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | 416 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings | 25 000 | 17 689 | 12 887 | ||||
| Bank Borrowings Overdrafts | 4 762 | 16 815 | 11 775 | 6 000 | 5 324 | 5 324 | |
| Creditors | 27 306 | 48 160 | 45 340 | 64 803 | 50 618 | 56 416 | 64 979 |
| Deferred Tax Liabilities | 232 | 147 | |||||
| Finished Goods Goods For Resale | 19 600 | 30 091 | 36 100 | 59 200 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 115 | 7 115 | 5 929 | 5 929 | 5 929 | 5 929 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 232 | -85 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 388 | 387 | 387 | 387 | 106 | 104 | 104 |
| Loans From Directors | 17 477 | 22 702 | |||||
| Net Current Assets Liabilities | -325 | 2 328 | 11 274 | 14 433 | 46 797 | 48 939 | 44 344 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 850 | 22 702 | 24 024 | 24 117 | 13 146 | 11 272 | 5 277 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 550 | 1 550 | 1 550 | 1 550 | 1 966 | 1 966 | 1 966 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 232 | 147 | 74 | 59 | 39 | 20 | |
| Taxation Social Security Payable | 4 217 | 6 471 | 7 724 | 2 147 | 12 352 | 8 965 | 5 670 |
| Total Assets Less Current Liabilities | 837 | 3 103 | 11 662 | 14 434 | 47 108 | 49 146 | 44 447 |
| Trade Creditors Trade Payables | 32 539 | 23 870 | 29 605 | 46 208 | |||
| Trade Debtors Trade Receivables | 2 295 | 6 024 | 3 647 | 4 318 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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