Founded in 2015, Fx Alba, classified under reg no. SC509469 is an active company. Currently registered at Dundee One River Court, DD1 3JT, Dundee the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Jordan S., appointed on 26 June 2015. In addition, a secretary was appointed - Nadine S., appointed on 31 December 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dundee One River Court, |
Office Address2 | 5 West Victoria Dock Road |
Town | Dundee |
Post code | DD1 3JT |
Country of origin | United Kingdom |
Registration Number | SC509469 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Jordan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nadine S. This PSC owns 50,01-75% shares.
Jordan S.
Notified on | 26 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nadine S.
Notified on | 17 May 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 5 406 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 684 | 7 906 | 31 068 | 104 276 | 155 279 | 164 529 | 167 944 | 163 446 |
Current Assets | 9 653 | 14 070 | 41 553 | 119 201 | 163 754 | 178 922 | 223 483 | 215 434 |
Debtors | 3 969 | 6 164 | 10 485 | 14 925 | 8 475 | 14 393 | 55 539 | 51 988 |
Net Assets Liabilities | 5 406 | 4 707 | 24 571 | 91 486 | 129 814 | 152 547 | 194 813 | 194 009 |
Other Debtors | 31 | 14 925 | 8 475 | 928 | 2 167 | |||
Property Plant Equipment | 1 110 | 743 | 1 162 | 2 946 | 2 468 | 1 976 | 1 702 | 1 679 |
Cash Bank In Hand | 5 684 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 406 | |||||||
Tangible Fixed Assets | 1 110 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 306 | |||||||
Shareholder Funds | 5 406 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 476 | |||||||
Total Fixed Assets Cost Or Valuation | 1 476 | |||||||
Total Fixed Assets Depreciation | 366 | |||||||
Total Fixed Assets Depreciation Charge In Period | 366 | |||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | |||||
Accrued Liabilities Deferred Income | 9 176 | 4 207 | 3 453 | 3 105 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 366 | 739 | 1 377 | 2 668 | 4 467 | 6 911 | 8 546 | 9 936 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 | 1 057 | 3 075 | 1 321 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 62 | 48 | ||||||
Corporation Tax Payable | 1 924 | 5 919 | 25 637 | 27 170 | ||||
Creditors | 5 357 | 10 106 | 18 144 | 30 661 | 36 408 | 28 351 | 30 372 | 23 104 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | ||
Fixed Assets | 1 110 | 2 468 | 1 976 | 1 702 | 1 679 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 638 | 1 291 | 1 799 | 2 444 | 1 635 | 1 390 | |
Net Current Assets Liabilities | 4 296 | 3 964 | 23 409 | 88 540 | 127 346 | 150 571 | 193 111 | 192 330 |
Other Creditors | 3 387 | 4 187 | 5 024 | 9 238 | ||||
Other Taxation Social Security Payable | 46 | |||||||
Prepayments Accrued Income | 8 475 | 14 393 | 15 611 | 10 821 | ||||
Property Plant Equipment Gross Cost | 1 476 | 1 482 | 2 539 | 5 614 | 6 935 | 8 887 | 10 248 | 11 615 |
Taxation Social Security Payable | 27 171 | 24 096 | 26 919 | 19 873 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 952 | 1 361 | 1 367 | |||||
Total Assets Less Current Liabilities | 5 406 | 4 707 | 24 571 | 91 486 | 129 814 | 152 547 | 194 813 | 194 009 |
Trade Creditors Trade Payables | 126 | |||||||
Trade Debtors Trade Receivables | 3 969 | 6 133 | ||||||
Advances Credits Directors | 87 | 69 | 62 | 62 | 62 | |||
Advances Credits Made In Period Directors | 87 | 18 | 7 | 3 000 | ||||
Advances Credits Repaid In Period Directors | 3 000 | |||||||
Creditors Due Within One Year Total Current Liabilities | 5 357 | |||||||
Tangible Fixed Assets Additions | 1 476 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 476 | |||||||
Tangible Fixed Assets Depreciation | 366 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 366 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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