Founded in 2017, Fse Autos & Tyres, classified under reg no. 10688979 is an active company. Currently registered at Unit 2 CM20 2DJ, Harlow the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Fatjon X., appointed on 24 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | 2 Edinburgh Place |
| Town | Harlow |
| Post code | CM20 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 10688979 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 629 | 15 514 | 11 885 | 70 355 | 44 297 | 22 759 |
| Current Assets | 29 829 | 39 952 | 37 426 | 94 472 | 68 780 | 38 292 |
| Debtors | 3 200 | 3 938 | 2 741 | 967 | 1 333 | 1 333 |
| Net Assets Liabilities | 16 | 77 | 5 904 | 6 050 | 12 141 | 55 |
| Other Debtors | 833 | |||||
| Property Plant Equipment | 699 | 2 187 | 1 961 | 1 608 | 1 318 | 1 081 |
| Total Inventories | 15 000 | 20 500 | 22 800 | 23 150 | 23 150 | 14 200 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 635 | 1 066 | 1 419 | 1 709 | 1 946 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 853 | 1 969 | 205 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 31 666 | 21 666 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Creditors | 30 512 | 42 062 | 33 483 | 40 030 | 26 291 | 17 652 |
| Finished Goods Goods For Resale | 15 000 | 20 500 | 22 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 481 | 431 | 353 | 290 | 237 |
| Loans From Directors | 27 136 | 33 248 | 25 568 | 25 458 | 8 004 | 5 396 |
| Net Current Assets Liabilities | -683 | -2 110 | 3 943 | 54 442 | 42 489 | 20 640 |
| Other Creditors | 1 768 | 1 822 | 1 920 | 1 927 | 1 939 | |
| Prepayments Accrued Income | 3 200 | 2 667 | 2 667 | 1 333 | 1 333 | |
| Property Plant Equipment Gross Cost | 853 | 2 822 | 3 027 | 3 027 | 3 027 | 3 027 |
| Taxation Social Security Payable | 1 325 | 6 992 | 5 995 | 9 788 | 3 344 | 144 |
| Total Assets Less Current Liabilities | 5 904 | 56 050 | 43 807 | 21 721 | ||
| Trade Creditors Trade Payables | 283 | 1 684 | ||||
| Trade Debtors Trade Receivables | 1 271 | 74 | 134 | |||
| Value-added Tax Payable | 2 857 | 1 320 | 2 112 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, December 2023 |
accounts | Free Download (7 pages) |
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