Founded in 2014, Fwk Consulting, classified under reg no. 09042000 is an active company. Currently registered at 53 Tiverton Road TW3 4JE, Hounslow the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Feroz K., appointed on 15 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Tiverton Road |
| Town | Hounslow |
| Post code | TW3 4JE |
| Country of origin | United Kingdom |
| Registration Number | 09042000 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Feroz K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Feroz K.
| 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 | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 254 | 106 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 523 | -134 | 700 | 15 | -3 | -14 | |
| Net Assets Liabilities | -17 966 | -26 479 | -34 809 | -43 418 | -52 142 | ||
| Cash Bank In Hand | 7 523 | ||||||
| Current Assets | 5 661 | 8 857 | |||||
| Debtors | 5 661 | 1 334 | |||||
| Other Debtors | 1 334 | ||||||
| Property Plant Equipment | 415 | ||||||
| Tangible Fixed Assets | 829 | 415 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 154 | 6 | |||||
| Shareholder Funds | 254 | 106 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 100 | 100 | 100 | 100 | 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 829 | 1 244 | 1 244 | 1 244 | 1 244 | 1 244 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 166 | 17 966 | 27 179 | 34 824 | 43 415 | 52 128 | |
| Loans From Directors | 17 732 | 27 079 | 34 724 | 43 315 | 52 028 | ||
| Net Current Assets Liabilities | -575 | -309 | -17 966 | -26 479 | -34 809 | -43 418 | -52 142 |
| Property Plant Equipment Gross Cost | 1 244 | 1 244 | 1 244 | 1 244 | 1 244 | 1 244 | |
| Amount Specific Advance Or Credit Directors | 5 661 | 1 334 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 334 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 661 | ||||||
| Bank Borrowings Overdrafts | 134 | ||||||
| Creditors Due Within One Year | 6 236 | 9 166 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | |||||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 17 832 | ||||||
| Other Taxation Social Security Payable | 9 166 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 244 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 244 | ||||||
| Tangible Fixed Assets Depreciation | 415 | 829 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | 414 | |||||
| Total Assets Less Current Liabilities | 254 | 106 | -17 966 | ||||
| Advances Credits Directors | 5 661 | 1 334 | |||||
| Advances Credits Made In Period Directors | 5 661 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (6 pages) |
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