Finalytiq Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Finalytiq Limited 's been on the British market for at least 11 years. Registered with number 08600432 in 2013, the firm is based at 1 Tower House, Hoddesdon EN11 8UR. This business's SIC code is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Finalytiq Ltd reported its account information for the financial period up to Saturday 31st December 2022. The company's latest confirmation statement was submitted on Monday 31st July 2023.

With three job advert since January 14, 2015, the firm has been relatively active on the employment market. On December 15, 2017, it was looking for new employees for a Graphics & Video Designer post in Basildon, and on January 14, 2015, for the vacant post of a Investment Paraplanner in Basildon. As of yet, they have searched for applicants for the Investment Analyst positions.

Funmilayo O. and Abraham O. are the enterprise's directors and have been expanding the company since October 1, 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	101	16 049	13 063

Balance Sheet
Cash Bank In Hand	3 208	28 693	10 446
Cash Bank On Hand					4 808	54 189	66 533	100 430
Current Assets	3 208	33 875	32 555	14 712	41 277	112 883	102 805	117 542
Debtors		5 182	22 109		36 469	58 694	36 272	17 112
Net Assets Liabilities					17 122	349	117	46 879
Other Debtors					26 369	52 974	26 072	8 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1	15 949	12 963
Shareholder Funds	101	16 049	13 063

Other Financial Data
Advances Credits Directors		3 782	4 316	5 406	26 911
Amount Specific Advance Or Credit Directors		3 782	4 316	5 406
Amount Specific Advance Or Credit Made In Period Directors			4 316	5 406
Amount Specific Advance Or Credit Repaid In Period Directors			3 782	4 316
Accumulated Depreciation Impairment Property Plant Equipment								11 669
Average Number Employees During Period					4	7	2	2
Bank Borrowings Overdrafts					5 759	52 334	34 167	10 000
Creditors			19 492	10 921	24 155	52 334	34 167	42 300
Creditors Due Within One Year	3 107	17 826	19 492
Finance Lease Liabilities Present Value Total								6 804
Increase From Depreciation Charge For Year Property Plant Equipment								11 669
Net Current Assets Liabilities	101	16 049	13 063	3 791	17 122	52 683	34 284	75 242
Number Shares Allotted	100	100	100
Other Creditors					1 848	544		374
Other Taxation Social Security Payable					16 548	61 989	58 521	25 122
Par Value Share	1	1	1
Property Plant Equipment Gross Cost								58 343
Provisions For Liabilities Balance Sheet Subtotal								8 868
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								58 343
Total Assets Less Current Liabilities	101	16 049	13 063	3 791	17 122	52 683	34 284	121 916
Trade Debtors Trade Receivables					10 100	5 720	10 200	8 537
Advances Credits Made In Period Directors		3 782
Bank Borrowings						12 334
Loans From Other Related Parties Other Than Directors						12 334

Company staff

Funmilayo O.

Role: Director

Appointed: 01 October 2020

Latest update: 19 April 2024

Abraham O.

Role: Director

Appointed: 08 July 2013

Latest update: 19 April 2024

People with significant control

Funmilayo O. 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.

Funmilayo O.

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Abraham O.

Notified on 31 July 2016

Ceased on 6 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Graphics & Video Designer in Basildon, posted on Friday 15th December 2017
Region / City	Basildon
Salary	From £22000.00 to £27000.00 per year
Job type	permanent
Expiration date	Friday 26th January 2018


Investment Analyst in Basildon, posted on Monday 27th February 2017
Region / City	Basildon
Salary	From £30000.00 to £40000.00 per year
Job type	permanent
Expiration date	Tuesday 11th April 2017


Investment Paraplanner in Basildon, posted on Wednesday 14th January 2015
Region / City	Basildon
Salary	From £18000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 26th February 2015

Graphics & Video Designer in Basildon, posted on Friday 15th December 2017

Region / City

Basildon

Salary

From £22000.00 to £27000.00 per year

Job type

permanent

Expiration date

Friday 26th January 2018

Investment Analyst in Basildon, posted on Monday 27th February 2017

Region / City

Basildon

Salary

From £30000.00 to £40000.00 per year

Job type

permanent

Expiration date

Tuesday 11th April 2017

Investment Paraplanner in Basildon, posted on Wednesday 14th January 2015

Region / City

Basildon

Salary

From £18000.00 to £30000.00 per year

Job type

permanent

Expiration date

Thursday 26th February 2015

Finalytiq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Funmilayo O.

Abraham O.

People with significant control

Funmilayo O.

Abraham O.

Accounts Documents

Jobs and Vacancies at Finalytiq Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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