Founded in 2015, Fs4arc, classified under reg no. 09569522 is an active company. Currently registered at 24 Lower Mardley Hill AL6 0UQ, Welwyn the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has 2 directors, namely Farrokh S., Margaret S.. Of them, Farrokh S., Margaret S. have been with the company the longest, being appointed on 30 April 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Lower Mardley Hill |
Town | Welwyn |
Post code | AL6 0UQ |
Country of origin | United Kingdom |
Registration Number | 09569522 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Farrokh S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Margaret S. This PSC owns 25-50% shares.
Farrokh S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Margaret S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 641 | 11 682 | |||||
Current Assets | 30 062 | 14 505 | 3 673 | 3 311 | 3 489 | 3 267 | 2 848 |
Debtors | 421 | 2 823 | |||||
Net Assets Liabilities | 20 015 | 9 672 | 4 325 | 3 557 | 3 125 | 2 839 | 2 749 |
Other Debtors | 2 823 | ||||||
Property Plant Equipment | 472 | 940 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 633 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 668 | ||||||
Creditors | 10 519 | 5 773 | 483 | 300 | 561 | 429 | 100 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 472 | 940 | 1 135 | 546 | 197 | 1 | 1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | ||||||
Net Current Assets Liabilities | 19 543 | 8 732 | 3 190 | 3 011 | 2 928 | 2 838 | 2 748 |
Other Creditors | 7 157 | 5 773 | |||||
Other Taxation Social Security Payable | 694 | ||||||
Property Plant Equipment Gross Cost | 872 | 1 573 | |||||
Total Assets Less Current Liabilities | 20 015 | 9 672 | 4 325 | 3 557 | 3 125 | 2 839 | 2 749 |
Trade Debtors Trade Receivables | 421 | ||||||
Advances Credits Directors | 6 078 | 4 873 | |||||
Advances Credits Made In Period Directors | 4 675 | ||||||
Advances Credits Repaid In Period Directors | 7 940 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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