F1 Integration Limited in London, W5 5ER

Description

Data updated on: 15-11-2020

F1 Integration came into being in 2008 as a company enlisted under no 06716421, located at W5 5ER London at Coach House. The firm's last known status was dissolved. F1 Integration had been in this business field for 12 years.

Christopher L. was this specific company's director, assigned to lead the company on 2008-10-06.

Executives who had control over the firm were as follows: Christopher L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Venetia L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30
Currency
Net Worth	11 418	466

Balance Sheet
Cash Bank On Hand			5 766
Current Assets	57 521	22 571	61 487	16 000
Debtors	55 021	19 071	50 721	16 000
Net Assets Liabilities		466	5 473	301	-47
Net Assets Liabilities Including Pension Asset Liability	11 418	466
Other Debtors		5 462	5 462	16 000
Property Plant Equipment		4 968	6 467
Stocks Inventory	2 500	3 500
Tangible Fixed Assets	5 526	4 968
Total Inventories		3 500	5 000

Capital & Reserves
Called Up Share Capital	180	180
Profit Loss Account Reserve	11 238	286
Shareholder Funds	11 418	466

Other Financial Data
Accrued Liabilities Deferred Income		1 750	2 000
Accumulated Depreciation Impairment Property Plant Equipment		10 012	12 168
Average Number Employees During Period			3	2	1
Bank Borrowings		3 000
Bank Borrowings Overdrafts		8 172		7 844
Bank Overdrafts		5 172
Corporation Tax Payable		6 776	15 009
Creditors		26 079	10 999	14 406	47
Creditors Due After One Year	3 000
Creditors Due Within One Year	47 524	26 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 785
Disposals Property Plant Equipment				18 635
Increase From Depreciation Charge For Year Property Plant Equipment			2 156	1 617
Merchandise		3 500	5 000
Net Current Assets Liabilities	9 997	-3 508	11 298	1 594	-47
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted		180
Number Shares Issued Fully Paid			200	200	200
Number Shares Issued Specific Share Issue			20
Other Creditors		797	10 999	1 000	47
Other Remaining Borrowings			10 999
Other Taxation Social Security Payable		613	1 893	5 562
Par Value Share		1	1	1	1
Prepayments Accrued Income		98
Property Plant Equipment Gross Cost		14 980	18 635
Provisions For Liabilities Balance Sheet Subtotal		994	1 293	1 293
Provisions For Liabilities Charges	1 105	994
Share Capital Allotted Called Up Paid	180	180
Tangible Fixed Assets Additions		1 098
Tangible Fixed Assets Cost Or Valuation	13 882	14 980
Tangible Fixed Assets Depreciation	8 356	10 012
Tangible Fixed Assets Depreciation Charged In Period		1 656
Total Additions Including From Business Combinations Property Plant Equipment			3 655
Total Assets Less Current Liabilities	15 523	1 460	17 765	1 594	-47
Total Borrowings		8 172	6 947
Trade Creditors Trade Payables		321	6 399
Trade Debtors Trade Receivables		13 511	45 259

Company staff

Venetia L.

Role: Secretary

Appointed: 06 October 2008

Latest update: 1 November 2022

Christopher L.

Role: Director

Appointed: 06 October 2008

Latest update: 1 November 2022

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Venetia L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	07 April 2021
Confirmation statement last made up date	24 March 2020

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

F1 Integration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venetia L.

Christopher L.

Charles S.

People with significant control

Christopher L.

Venetia L.

Accounts Documents

Company filings

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