F2x Innovation & Technology Services Limited in Wisbech, PE13 1EH

Description

Data updated on: 01-11-2023

The company operates as F2x Innovation & Technology Services Limited. It was originally established thirteen years ago and was registered under 07891858 as the registration number. The head office of this firm is registered in Wisbech. You may visit it at 9/10 The Crescent. The firm's SIC code is 62090: Other information technology service activities. F2x Innovation & Technology Services Ltd reported its account information for the period that ended on Saturday 31st December 2022. The firm's latest confirmation statement was filed on Friday 23rd December 2022.

Our data describing this particular enterprise's members shows the existence of two directors: Timothy H. and Derek H. who were appointed to their positions on Friday 23rd December 2011. In order to find professional help with legal documentation, the firm has been utilizing the skills of Ahmed R. as a secretary for the last one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 391	-24 876	-111 789	-401 366

Balance Sheet
Cash Bank On Hand				2 474	865
Current Assets	50 050	269 188	240 655	193 080	9 712	1 000
Debtors	50 000	269 138	240 605	190 605	8 847	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities				-401 367	-849 071	1 000
Other Debtors					937
Cash Bank In Hand	50	50	50	2 475
Intangible Fixed Assets	1 200 000	1 150 000	1 100 000	1 050 000
Net Assets Liabilities Including Pension Asset Liability	23 391	-24 876	-111 789	-401 366

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 391	-25 876	-112 789	-402 366
Shareholder Funds	23 391	-24 876	-111 789	-401 366

Other Financial Data
Accrued Liabilities					8 550
Accumulated Amortisation Impairment Intangible Assets				200 000	250 000
Amounts Owed By Related Parties				190 604		1 000	1 000	1 000	1 000	1 000	1 000
Amounts Owed To Related Parties					1 830 321
Average Number Employees During Period				10	13	6			2	2	2
Creditors				1 632 256	1 858 783
Disposals Decrease In Amortisation Impairment Intangible Assets						-333 333
Disposals Intangible Assets						-1 250 000
Financial Liabilities				1 632 256
Increase From Amortisation Charge For Year Intangible Assets					50 000	83 333
Intangible Assets				1 050 000	1 000 000
Intangible Assets Gross Cost				1 250 000	1 250 000
Net Current Assets Liabilities	-1 176 609	-1 174 876	-1 211 789	-1 451 366	-1 849 071	1 000			1 000	1 000	1 000
Other Creditors				-1	-1
Prepayments					7 910
Taxation Social Security Payable				12 190	19 348
Total Assets Less Current Liabilities	23 391	-24 876	-111 789	-401 366	-849 071
Trade Creditors Trade Payables					565
Creditors Due Within One Year	1 226 659	1 444 064	1 452 444	1 644 446
Fixed Assets	1 200 000	1 150 000	1 100 000	1 050 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 250 000	1 250 000	1 250 000	1 250 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000