Fiem Accountancy & Management Services Limited in London, E7 9JS

Description

Data updated on: 01-11-2023

Fiem Accountancy & Management Services Limited, a Private Limited Company, that is registered in 43d Knox Road in London. It's zip code is E7 9JS. The enterprise has been prospering eleven years in this business. Its registration number is 08517238. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 31st May 2022 is the last time when the accounts were filed.

Presently, this specific company is overseen by a solitary managing director: Farid V., who was assigned this position in 2013.

Farid V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			58 105	61 084	62 639	2 834	3 997	3 718	1 898	2 415
Current Assets	2 433	17 706	66 367	68 967	70 397	6 310	6 407	4 938	1 998	2 950
Debtors	40	2 867	8 262	7 883	7 758	3 476	2 410	1 220	100	535
Net Assets Liabilities			72 451	75 646	78 172	13 548	8 565	-10 654	-10 249	-9 362
Other Debtors				3 360	3 360
Property Plant Equipment			6 697	7 708	8 906	7 972	7 142	5 714	4 571	3 657
Cash Bank In Hand	2 393	14 839	58 105
Net Assets Liabilities Including Pension Asset Liability	1 603	17 351	72 451
Tangible Fixed Assets	176	141	6 697

Capital & Reserves
Called Up Share Capital	5 000	20 000	65 000
Profit Loss Account Reserve	-3 397	-2 649	7 451

Other Financial Data
Version Production Software							2 020			2 023
Accrued Liabilities					450	450	500	400	300	630
Accumulated Depreciation Impairment Property Plant Equipment			1 753	3 680	5 907	7 900	9 686	11 114	12 257	13 171
Additions Other Than Through Business Combinations Property Plant Equipment				2 938	3 425	1 059	956
Average Number Employees During Period			2	1	1	2
Bank Borrowings								20 000	12 333	8 333
Bank Borrowings Overdrafts									4 000	4 000
Corporation Tax Payable			187	540
Creditors			613	1 029	1 131	734	4 984	1 306	4 485	7 636
Increase From Depreciation Charge For Year Property Plant Equipment				1 927	2 227	1 993	1 786	1 428	1 143	914
Loans From Directors							2 500			2 204
Net Current Assets Liabilities	1 427	17 210	65 754	67 938	69 266	5 576	1 423	3 632	-2 487	-4 686
Nominal Value Allotted Share Capital					65 000	100	100	100	100	100
Number Shares Allotted	5 000	20 000	65 000			100	100	100	100	100
Other Creditors			426	450	450
Other Taxation Social Security Payable				39
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			8 450	11 388	14 813	15 872	16 828	16 828	16 828	16 828
Taxation Social Security Payable				579	681	284	1	2
Total Assets Less Current Liabilities							8 565	9 346	2 084	-1 029
Trade Creditors Trade Payables							1 983	904	185	802
Trade Debtors Trade Receivables			8 262	4 523	4 398	3 476	2 410	1 220	100	535
Capital Employed	1 603	17 351	72 451
Creditors Due Within One Year	1 006	496	613
Number Shares Allotted Increase Decrease During Period	5 000	15 000	45 000
Share Capital Allotted Called Up Paid	5 000	20 000	65 000
Tangible Fixed Assets Additions	220		8 230
Tangible Fixed Assets Cost Or Valuation	220	220	8 450
Tangible Fixed Assets Depreciation	44	79	1 753
Tangible Fixed Assets Depreciation Charged In Period	44	35	1 674
Value Shares Allotted Increase Decrease During Period	5 000	15 000	45 000

Company staff

Farid V.

Role: Director

Appointed: 07 May 2013

Latest update: 11 March 2024

People with significant control

Farid V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-07
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 January 2015

Fiem Accountancy & Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farid V.

People with significant control

Farid V.

Accounts Documents

Company filings

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