Fgn Consulting Ltd in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

07732350 is a registration number for Fgn Consulting Ltd. This firm was registered as a Private Limited Company on 2011/08/08. This firm has been present on the market for 13 years. The enterprise could be gotten hold of in Suite 101 34a Watling Street in Radlett. The office's zip code assigned to this place is WD7 7NN. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. Its most recent annual accounts cover the period up to 2022/03/31 and the latest confirmation statement was filed on 2022/08/08.

The company has one managing director presently controlling this business, namely Syed G. who's been doing the director's tasks for 13 years. For 8 years Natasha F., had been fulfilling assigned duties for the business until the resignation five years ago.

Syed 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	2012-08-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 221	83	-122	525	2 260

Balance Sheet
Cash Bank In Hand	50 355	7 064	5 665	40 101	43 392
Cash Bank On Hand					43 392	66 373	58 273	75 255	65 126	2 028
Current Assets		7 064	10 365	54 583	57 111	76 393	82 287	89 256	65 126
Debtors			4 700	14 482	13 719	10 020	24 014	14 001
Property Plant Equipment					985	471	353	265	632
Tangible Fixed Assets	933			713	985
Net Assets Liabilities								18 257	17 448	2 547

Capital & Reserves
Called Up Share Capital	2	2	2	400	400
Profit Loss Account Reserve	1 219	81	-124	125	1 860
Shareholder Funds	1 221	83	-122	525	2 260

Other Financial Data
Accrued Liabilities Deferred Income					3 013	4 013	5 013	4 013	5 061	945
Accumulated Depreciation Impairment Property Plant Equipment					922	1 436	1 554	1 642	1 924
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					14 665	17 517	18 153	18 382	5 587	-1 705
Creditors					55 836	71 796	73 665	71 264	33 000	-519
Creditors Due Within One Year	50 067	6 981	10 487	54 771	55 836
Dividends Paid						69 000	73 400	69 000	25 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						514	118	88	282	447
Net Current Assets Liabilities	288	83	-122	-188	1 275	4 597	8 622	17 992	49 816	2 547
Number Shares Allotted	2	2	2	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					6 926	10 020	11 222	561
Profit Loss						71 808	77 307	78 282	24 191	-7 901
Property Plant Equipment Gross Cost					1 907	1 907	1 907	1 907	2 556
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions	1 400			1 070	837
Tangible Fixed Assets Cost Or Valuation	1 400			1 070	1 907
Tangible Fixed Assets Depreciation	467			357	922
Tangible Fixed Assets Depreciation Charged In Period	467			357	565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		467
Tangible Fixed Assets Disposals		1 400
Total Assets Less Current Liabilities	1 221	83	-122	525	2 260	5 068	8 975	18 257	50 448	2 547
Trade Debtors Trade Receivables					2 160		12 792	13 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 371
Disposals Property Plant Equipment										3 096
Other Remaining Borrowings									33 000
Other Taxation Social Security Payable										52
Total Additions Including From Business Combinations Property Plant Equipment									649	540

Company staff

Syed G.

Role: Director

Appointed: 08 August 2011

Latest update: 12 December 2023

People with significant control

Syed G.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 January 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Fgn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed G.

Natasha F.

People with significant control

Syed G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Fgn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed G.

Natasha F.

People with significant control

Syed G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016