F N 1 Developments Limited in London, N21 3NA

Description

Data updated on: 01-04-2023

Located in 1 Kings Avenue, London N21 3NA F N 1 Developments Limited was categorised as a Private Limited Company with 07868587 registration number. This company was founded on December 2, 2011. F N 1 Developments Limited had been on the market for at least 12 years.

Our database detailing the following company's management indicates that the last two directors were: Antoinette M. and Michael E. who were appointed to their positions on April 22, 2014 and December 2, 2011.

Executives who had significant control over the firm were: Antoinette M. owned 1/2 or less of company shares. Michael E. owned 1/2 or less of company shares.

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	2021-01-31
Currency
Net Worth	240	8 712	-35 074	381 110

Balance Sheet
Cash Bank In Hand	2 932	20 273	96 807	1 058 738
Cash Bank On Hand				1 058 738	1 557 530	461 091	11 834	797 360	1 354 318
Current Assets	52 438	75 256	2 207 626	2 255 472	2 134 706	7 263 546	9 625 452	1 627 410	1 409 798
Debtors	49 506	54 983	42 297	104	1 326	82 350	14 783	447	6 793
Net Assets Liabilities				381 110	383 379	-23 093	-653 711	1 210 387
Net Assets Liabilities Including Pension Asset Liability		8 712	-35 074	381 110
Other Debtors				104	1 326	77 161	14 783	447	2 623
Property Plant Equipment						12 624	9 468	7 101
Stocks Inventory			2 068 522	1 196 630
Total Inventories				1 196 630	575 850	6 720 105	9 598 835	829 603	48 687

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	140	8 612	-35 174	381 010
Shareholder Funds	240	8 712	-35 074	381 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 208	7 364	9 731
Bank Borrowings						3 910 564	6 012 359
Bank Borrowings Overdrafts						3 910 564	6 012 359
Creditors				1 765 298	1 751 327	5 661 754	2 748	424 124	68 107
Creditors Due After One Year			2 226 691	1 765 298
Creditors Due Within One Year	52 198	66 544	16 009	109 064
Finance Lease Liabilities Present Value Total						7 440	2 748	2 748
Increase Decrease In Property Plant Equipment						16 832
Increase From Depreciation Charge For Year Property Plant Equipment						4 208	3 156	2 367
Net Current Assets Liabilities	240	8 712	2 191 617	2 146 408	383 379	5 626 037	-660 431	1 203 286	1 341 691
Number Shares Allotted	100	100	100	100
Other Creditors				1 765 298	1 750 760	1 743 750	4 216 027	168 646	35 513
Other Taxation Social Security Payable				93 739	567	1 834	1 212	193 479	32 594
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						16 832	16 832	16 832
Secured Debts			531 464
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						16 832
Total Assets Less Current Liabilities	240	8 712	2 191 617	2 146 408	383 379	5 638 661	-650 963	1 210 387	1 341 691
Total Borrowings						3 922 697	6 019 800	2 748
Trade Creditors Trade Payables						46 173	51 592	59 251
Trade Debtors Trade Receivables						5 189			4 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 731
Disposals Property Plant Equipment									16 832

Company staff

Antoinette M.

Role: Director

Appointed: 22 April 2014

Latest update: 23 April 2023

Michael E.

Role: Director

Appointed: 02 December 2011

Latest update: 23 April 2023

People with significant control

Antoinette M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 May 2021
Confirmation statement last made up date	22 April 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013
Annual Accounts 25 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 March 2014

F N 1 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette M.

Michael E.

Marios M.

People with significant control

Antoinette M.

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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F N 1 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette M.

Michael E.

Marios M.

People with significant control

Antoinette M.

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013