Firmitas Financial Services started in year 2015 as Private Limited Company with registration number 09525692. The Firmitas Financial Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Portsmouth at 3 Acorn Business Centre Northarbour Road. Postal code: PO6 3TH. Since Thu, 30th Nov 2017 Firmitas Financial Services Limited is no longer carrying the name Simply Wealth Am.
The firm has 4 directors, namely Tevfik E., Steven D. and Benjamin L. and others. Of them, Benjamin L., Peter W. have been with the company the longest, being appointed on 2 April 2015 and Tevfik E. has been with the company for the least time - from 16 June 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Acorn Business Centre Northarbour Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3TH |
Country of origin | United Kingdom |
Registration Number | 09525692 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Benjamin L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Peter W. This PSC owns 25-50% shares.
Benjamin L.
Notified on | 6 April 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Ceased on | 30 April 2018 |
Nature of control: |
25-50% shares |
Simply Wealth Am | November 30, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 554 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 991 | 3 011 | 86 281 | 57 553 | 108 272 | 172 577 | 177 446 | 172 710 |
Current Assets | 3 011 | 87 888 | 173 580 | 217 264 | 326 048 | 386 772 | 359 975 | |
Debtors | 1 607 | 116 027 | 108 992 | 153 471 | 209 326 | 187 265 | ||
Net Assets Liabilities | 251 | -9 935 | 3 269 | 487 | 1 029 914 | 917 814 | 799 216 | |
Other Debtors | 1 607 | 116 027 | 82 942 | 111 513 | 139 453 | 113 173 | ||
Property Plant Equipment | 678 | 1 943 | 2 063 | 1 003 | 3 279 | 4 347 | 7 409 | |
Cash Bank In Hand | 10 991 | |||||||
Intangible Fixed Assets | 39 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 160 | |||||||
Profit Loss Account Reserve | 4 394 | |||||||
Shareholder Funds | 4 554 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 35 413 | 53 226 | 343 458 | 633 690 |
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 841 | 1 816 | 2 876 | 3 700 | 5 796 | 9 474 | |
Additions Other Than Through Business Combinations Intangible Assets | 134 132 | 364 598 | 2 365 296 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 904 | |||||||
Amounts Owed By Related Parties | 26 050 | 41 958 | 69 873 | 69 522 | ||||
Amounts Owed To Group Undertakings | 311 562 | 308 056 | ||||||
Average Number Employees During Period | 8 | 9 | 11 | 11 | ||||
Bank Borrowings Overdrafts | 16 392 | 13 526 | 9 356 | 6 145 | 1 945 | 41 294 | 32 373 | 22 421 |
Corporation Tax Payable | 2 199 | 5 814 | ||||||
Creditors | 29 645 | 24 976 | 9 356 | 6 145 | 1 945 | 1 310 035 | 1 134 653 | 1 151 135 |
Fixed Assets | 35 878 | 32 743 | 28 463 | 143 722 | 2 858 079 | 2 563 205 | 2 276 035 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 17 813 | 17 813 | 290 232 | 290 232 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 615 | 975 | 1 060 | 824 | 2 096 | 3 678 | |
Intangible Assets | 39 600 | 35 200 | 30 800 | 26 400 | 142 719 | 489 504 | 2 558 858 | 2 268 626 |
Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | 44 000 | 178 132 | 542 730 | 2 902 316 | |
Investments Fixed Assets | 2 365 296 | |||||||
Investments In Group Undertakings Participating Interests | 2 365 296 | |||||||
Net Current Assets Liabilities | -18 654 | -21 965 | -32 992 | -18 698 | -126 924 | -477 432 | -459 662 | -273 582 |
Other Creditors | 11 379 | 12 685 | 117 071 | 161 668 | 279 917 | 1 268 741 | 1 102 280 | 1 128 714 |
Other Disposals Intangible Assets | 5 710 | |||||||
Other Provisions Balance Sheet Subtotal | 14 175 | 40 075 | 50 250 | 50 250 | ||||
Other Taxation Social Security Payable | 5 814 | 26 010 | 59 646 | 13 619 | 96 315 | 95 103 | ||
Property Plant Equipment Gross Cost | 904 | 2 784 | 3 879 | 3 879 | 6 979 | 10 143 | 16 883 | |
Provisions | 14 366 | 40 698 | 51 076 | 52 102 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 136 | 330 | 351 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 351 | 191 | 623 | 826 | 1 852 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 880 | 1 095 | 3 100 | 3 164 | 6 740 | |||
Total Assets Less Current Liabilities | 20 946 | 13 913 | -249 | 9 765 | 16 798 | 2 380 647 | 2 103 543 | 2 002 453 |
Trade Creditors Trade Payables | 624 | |||||||
Trade Debtors Trade Receivables | 4 570 | |||||||
Creditors Due After One Year | 16 392 | |||||||
Creditors Due Within One Year | 29 645 | |||||||
Number Shares Allotted | 1 600 | |||||||
Par Value Share | 10 | |||||||
Share Capital Allotted Called Up Paid | 160 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 3rd Mar 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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