If Fs Limited PORTBALLINTRAE


If Fs Limited is a private limited company situated at 4 Beach Terrace, Beach Road, Portballintrae BT57 8WE. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-10, this 6-year-old company is run by 3 directors.
Director Margaret E., appointed on 28 December 2021. Director Thomas A., appointed on 28 December 2021. Director Paul E., appointed on 10 June 2019.
The company is categorised as "activities of financial services holding companies" (SIC: 64205). According to CH database there was a change of name on 2020-02-05 and their previous name was Peta Financial Services Limited.
The latest confirmation statement was filed on 2023-05-19 and the date for the following filing is 2024-06-02. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

If Fs Limited Address / Contact

Office Address 4 Beach Terrace
Office Address2 Beach Road
Town Portballintrae
Post code BT57 8WE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI662121
Date of Incorporation Mon, 10th Jun 2019
Industry Activities of financial services holding companies
End of financial Year 31st December
Company age 6 years old
Account next due date Mon, 30th Sep 2024 (287 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Margaret E.

Position: Director

Appointed: 28 December 2021

Thomas A.

Position: Director

Appointed: 28 December 2021

Paul E.

Position: Director

Appointed: 10 June 2019

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Paul E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Margaret E. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul E.

Notified on 10 June 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Margaret E.

Notified on 10 June 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Peta Financial Services February 5, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand 11 59330 65424 238
Current Assets217 59331 35424 238
Debtors26 000700 
Net Assets Liabilities29 50017 99725 551
Other Debtors2 700 
Property Plant Equipment 8 80311 17213 896
Other
Accrued Liabilities Deferred Income 2 300  
Accumulated Depreciation Impairment Property Plant Equipment 1 0393 3875 880
Amounts Owed To Related Parties 8 896  
Average Number Employees During Period 333
Corporation Tax Payable 2 8007 7782 500
Creditors 15 19622 4299 983
Current Tax For Period 2 800  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 1 700  
Deferred Tax Liabilities Assumed 1 700  
Further Item Tax Increase Decrease Component Adjusting Items 9  
Increase From Depreciation Charge For Year Property Plant Equipment 1 0392 3483 178
Net Current Assets Liabilities22 3978 92514 255
Number Shares Issued Fully Paid21  
Other Creditors 1 200  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   685
Other Disposals Property Plant Equipment   1 637
Par Value Share11  
Profit Loss On Ordinary Activities Before Tax 23 496  
Property Plant Equipment Gross Cost 9 84214 55919 776
Provisions For Liabilities Balance Sheet Subtotal 1 7002 1002 600
Tax Expense Credit Applicable Tax Rate 4 464  
Tax Increase Decrease From Effect Capital Allowances Depreciation -1 673  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 500  
Total Additions Including From Business Combinations Property Plant Equipment 9 8424 7176 854
Total Assets Less Current Liabilities211 20020 09728 151
Trade Debtors Trade Receivables 6 000  
Called Up Share Capital Not Paid Not Expressed As Current Asset2   
Number Shares Allotted2   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 27th, September 2024
Free Download (11 pages)

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