Febz It Solutions Limited in Sheffield, S2 1AS

Description

Data updated on: 01-11-2023

2015 is the date that marks the establishment of Febz It Solutions Limited, the company located at Alison Business Centre, 39/40, Alison Crescent in Sheffield. This means it's been 9 years Febz It Solutions has existed on the market, as it was registered on 2015-11-10. The reg. no. is 09866003 and the postal code is S2 1AS. The company's declared SIC number is 53201 which means Licensed carriers. Febz It Solutions Ltd released its latest accounts for the period that ended on November 30, 2022. The most recent annual confirmation statement was submitted on November 3, 2022.

There is just one director at the moment controlling the limited company, specifically Fabian G. who's been carrying out the director's assignments for 9 years.

Fabian G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 019

Balance Sheet
Cash Bank On Hand	40 788	4 723	4 170	1	2 730
Current Assets	51 464	35 732	21 742	28 156	2 730	2 052	194
Debtors	10 676	31 009	17 572	28 155
Net Assets Liabilities	2 019	-13 904	-28 839	-23 636	-28 748	-24 909	-22 302
Other Debtors	6 676	27 009	10 022	28 155
Property Plant Equipment	1 822	1 396	970	544	120
Cash Bank In Hand	40 788
Net Assets Liabilities Including Pension Asset Liability	2 019
Tangible Fixed Assets	1 822

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 919
Shareholder Funds	2 019

Other Financial Data
Version Production Software					2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment	426	852	1 278	1 704	2 128
Average Number Employees During Period		2	2			2	2
Bank Borrowings					15 000
Creditors	267	32	551	1 336	16 598	12 791	9 965
Fixed Assets					120
Increase From Depreciation Charge For Year Property Plant Equipment		426	426	426	424
Loans From Directors					16 627
Net Current Assets Liabilities	51 197	35 700	21 191	26 820	-13 868	-10 739	-9 765
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors	51 000	51 000	51 000	51 000
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6
Property Plant Equipment Gross Cost	2 248	2 248	2 248	2 248	2 248
Taxation Social Security Payable	267	32	551	1 336	-29
Total Assets Less Current Liabilities	53 019	37 096	22 161	27 364	-13 748	-10 739	-9 765
Trade Debtors Trade Receivables	4 000	4 000	7 550
Creditors Due After One Year	51 000
Creditors Due Within One Year	267
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 248
Tangible Fixed Assets Cost Or Valuation	2 248
Tangible Fixed Assets Depreciation	426
Tangible Fixed Assets Depreciation Charged In Period	426

Company staff

Fabian G.

Role: Director

Appointed: 10 November 2015

Latest update: 9 March 2024

People with significant control

Fabian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Febz It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabian G.

People with significant control

Fabian G.

Accounts Documents

Company filings

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