Founded in 2014, F&S Property, classified under reg no. 09123849 is an active company. Currently registered at C/o Mcbrides Accountants Llp Nexus House DA14 5DA, Sidcup the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Ilia F., appointed on 10 July 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alla S. and who left the the firm on 1 May 2015. In addition, there is one former secretary - Vladimir E. who worked with the the firm until 1 May 2015.
| Office Address | C/o Mcbrides Accountants Llp Nexus House |
| Office Address2 | 2 Cray Road |
| Town | Sidcup |
| Post code | DA14 5DA |
| Country of origin | United Kingdom |
| Registration Number | 09123849 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 10 July 2014
The list of PSCs who own or control the company consists of 3 names. As we found, there is Ilia F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Arthur G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Evgeniya K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ilia F.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arthur G.
| Notified on | 6 April 2016 |
| Ceased on | 18 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Evgeniya K.
| Notified on | 6 April 2016 |
| Ceased on | 18 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 314 | 288 847 | 74 900 | 774 | 99 | 970 |
| Current Assets | 1 971 159 | 307 393 | ||||
| Debtors | 21 234 | 18 546 | 224 546 | 256 111 | 256 661 | 268 053 |
| Net Assets Liabilities | 10 312 | 35 280 | 45 087 | -51 167 | -53 252 | -49 137 |
| Other Debtors | 21 234 | 18 546 | 224 546 | 256 661 | 263 782 | |
| Total Inventories | 1 949 611 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Balances Amounts Owed To Related Parties | 240 000 | 240 000 | ||||
| Cash On Hand | 288 847 | 74 900 | ||||
| Corporation Tax Payable | 3 326 | 6 992 | ||||
| Creditors | 1 960 847 | 1 223 740 | 1 205 986 | 308 052 | 310 012 | 318 160 |
| Investment Property | 951 627 | 951 627 | ||||
| Net Current Assets Liabilities | 10 312 | -916 347 | ||||
| Other Creditors | 1 958 847 | 1 218 414 | 1 196 994 | 306 052 | 310 012 | 315 090 |
| Other Inventories | 1 949 611 | |||||
| Other Taxation Payable | 2 000 | 2 000 | 2 000 | 864 | ||
| Taxation Social Security Payable | 2 000 | 2 000 | ||||
| Trade Creditors Trade Payables | 2 206 | |||||
| Trade Debtors Trade Receivables | 4 271 | |||||
| Transfers To From Inventories Investment Property Fair Value Model | 951 627 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 16th, January 2024 |
accounts | Free Download (6 pages) |
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