Fskpt started in year 2015 as Private Limited Company with registration number NI631074. The Fskpt company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newry at 37 Kilmorey Street. Postal code: BT34 2DF.
The company has 4 directors, namely Susanne M., Leann Q. and Kieran M. and others. Of them, Kieran M., Francis Q. have been with the company the longest, being appointed on 5 May 2015 and Susanne M. and Leann Q. have been with the company for the least time - from 15 December 2020. As of 19 April 2024, there was 1 ex director - Stephen B.. There were no ex secretaries.
| Office Address | 37 Kilmorey Street |
| Town | Newry |
| Post code | BT34 2DF |
| Country of origin | United Kingdom |
| Registration Number | NI631074 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 15 December 2020
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The list of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is Leann Q. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susanne M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Francis Q., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Leann Q.
| Notified on | 15 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susanne M.
| Notified on | 15 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Francis Q.
| Notified on | 21 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kieran M.
| Notified on | 21 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 126 563 | 100 999 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 121 111 | 104 288 | 56 758 | 54 890 | 41 041 | 99 241 | 48 744 | 69 265 |
| Net Assets Liabilities | 100 999 | 73 785 | 80 375 | 78 257 | 65 473 | 65 785 | 83 240 | |
| Cash Bank In Hand | 3 948 | |||||||
| Debtors | 110 666 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 126 563 | 100 999 | ||||||
| Stocks Inventory | 6 497 | |||||||
| Tangible Fixed Assets | 153 813 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 120 | |||||||
| Profit Loss Account Reserve | 126 443 | |||||||
| Shareholder Funds | 126 563 | 100 999 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 478 | 4 167 | 5 872 | -2 942 | -3 029 | -4 712 | -4 006 | |
| Average Number Employees During Period | 13 | 14 | 19 | 18 | ||||
| Creditors | 40 479 | 39 930 | 31 696 | 80 844 | 110 855 | 66 959 | 54 348 | |
| Fixed Assets | 153 813 | 151 735 | 155 953 | 152 186 | 148 622 | 152 684 | 151 247 | 150 034 |
| Net Current Assets Liabilities | 77 990 | 63 809 | 16 828 | 23 194 | 13 421 | 26 673 | -13 791 | -8 440 |
| Total Assets Less Current Liabilities | 231 803 | 215 544 | 172 781 | 175 380 | 162 043 | 179 357 | 137 456 | 141 594 |
| Accruals Deferred Income | 3 799 | 4 478 | ||||||
| Creditors Due After One Year | 105 240 | 110 067 | ||||||
| Creditors Due Within One Year | 39 322 | 40 479 | ||||||
| Number Shares Allotted | 120 000 | |||||||
| Par Value Share | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 200 | |||||||
| Tangible Fixed Assets Additions | 155 891 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 155 891 | |||||||
| Tangible Fixed Assets Depreciation | 2 078 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 078 | |||||||
| Amount Specific Advance Or Credit Directors | 21 997 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 11th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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