Fenge Software Limited in London, EC3V 9DF

Description

Data updated on: 08-02-2018

Fenge Software came into being in 2012 as a company enlisted under no 07906989, located at EC3V 9DF London at Suite 2 Lower Ground Floor. The firm's last known status was dissolved. Fenge Software had been operating offering its services for 5 years.

The directors were as follow: Joan F. arranged to perform management duties 12 years ago and John F. arranged to perform management duties in 2012.

Executives who had control over the firm were as follows: Joan F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John F. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	64 460	128 965	175 023	135 514

Balance Sheet
Cash Bank On Hand				141 930	41 038
Current Assets	117 921	186 998	215 291	142 511	41 038
Debtors	18 600	33 342	16 291	581
Net Assets Liabilities				135 514	39
Other Debtors	577			581
Cash Bank In Hand	99 321	153 655	199 000	141 930
Net Assets Liabilities Including Pension Asset Liability	64 460	128 965	175 024	135 514
Tangible Fixed Assets	1 712	1 141	571
Trade Debtors	18 023	27 914	13 177

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	64 458	128 963	175 021	135 512
Shareholder Funds	64 460	128 965	175 023	135 514

Other Financial Data
Accrued Liabilities				1 068	1 068
Accumulated Depreciation Impairment Property Plant Equipment				2 283	2 283
Average Number Employees During Period				2	2
Creditors				6 997	40 999
Loans From Directors				164	39 931
Net Current Assets Liabilities	62 748	127 824	174 453	135 514	39
Nominal Value Allotted Share Capital				2	2
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				2 283	2 283
Taxation Social Security Payable				5 765
Accruals Deferred Income Within One Year	1 421	1 397	1 118
Administrative Expenses	23 296	25 453	32 069
Creditors Due Within One Year	55 173	59 174	40 837	6 997
Fixed Assets	1 712	1 142	571
Gross Profit Loss	197 011	184 933	160 959
Operating Profit Loss	173 715	159 480	128 890
Other Creditors Due Within One Year	11 270	13 644	4 082
Other Interest Receivable Similar Income		44	76
Prepayments Accrued Income Current Asset	577	5 428	3 114
Profit Loss For Period	139 314	127 505	103 058
Profit Loss On Ordinary Activities Before Tax	173 715	159 524	128 966
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 283
Tangible Fixed Assets Cost Or Valuation	2 283	2 283	2 283	2 283
Tangible Fixed Assets Depreciation	571	1 141	1 712	2 283
Tangible Fixed Assets Depreciation Charged In Period	571	571	571	571
Taxation Social Security Due Within One Year	42 482	44 133	35 637
Tax On Profit Or Loss On Ordinary Activities	34 401	32 019	25 908
Total Assets Less Current Liabilities	64 460	128 965	175 023
Total Dividend Payment	74 856	63 000	57 000
Turnover Gross Operating Revenue	197 011	184 933	160 959

Company staff

Joan F.

Role: Director

Appointed: 12 January 2012

Latest update: 6 November 2023

John F.

Role: Director

Appointed: 12 January 2012

Latest update: 6 November 2023

People with significant control

Joan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

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	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	14 February 2020
Confirmation statement last made up date	31 January 2017

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	02 July 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	11 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Fenge Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan F.

John F.

People with significant control

Joan F.

John F.

Accounts Documents

Company filings

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