Fi-tech Consulting Limited in Aberdeen, AB21 0AX

Description

Data updated on: 01-11-2023

Located in 4 Bacchante Way, Aberdeen AB21 0AX Fi-tech Consulting Limited is a Private Limited Company registered under the SC435996 Companies House Reg No. The company was founded on 2012-11-02. The company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports describe the period up to Tue, 30th Nov 2021 and the most current confirmation statement was filed on Wed, 2nd Nov 2022.

Fiona M. is the company's individual managing director, that was formally appointed in 2012 in November.

Fiona M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 762	1 514

Balance Sheet
Cash Bank On Hand		13 589		917	7 770
Current Assets	29 961	32 017	5 404	7 757	20 055	30 683	35 273	53 732
Debtors	20 404	18 428	5 404	6 840	12 285
Net Assets Liabilities		1 514	-20 333
Other Debtors		4 272	5 404		12 285
Property Plant Equipment		78
Cash Bank In Hand	9 557	13 589
Net Assets Liabilities Including Pension Asset Liability	8 762	1 514
Tangible Fixed Assets	232	78

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	8 752	1 504
Shareholder Funds	8 762	1 514

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 491	2 491
Total Fixed Assets Depreciation	2 259	2 413
Total Fixed Assets Depreciation Charge In Period		154
Amount Specific Advance Or Credit Directors					12 285	11 430	24 021	33 285
Amount Specific Advance Or Credit Made In Period Directors					54 658	53 738	57 693	56 464
Amount Specific Advance Or Credit Repaid In Period Directors					42 373	54 593	45 102	47 200
Accumulated Depreciation Impairment Property Plant Equipment		2 413	2 491	2 491
Average Number Employees During Period			1	1	1			1
Bank Borrowings Overdrafts			636
Creditors		16 409	25 737	15 362	20 045	30 673	35 263	53 244
Increase From Depreciation Charge For Year Property Plant Equipment			78
Net Current Assets Liabilities	8 576	1 452	-20 333	-7 605	10	10	10	488
Other Creditors		12 105	14 990	5 030	600
Other Taxation Social Security Payable		4 304	10 111	10 332	19 445
Property Plant Equipment Gross Cost		2 491	2 491	2 491
Provisions		16
Provisions For Liabilities Balance Sheet Subtotal		16
Total Assets Less Current Liabilities	8 808	1 530	-20 333	-7 605	10	10	10	488
Trade Debtors Trade Receivables				6 840
Creditors Due Within One Year Total Current Liabilities	21 385	30 565
Fixed Assets	232	78
Provisions For Liabilities Charges	46	16
Tangible Fixed Assets Cost Or Valuation	2 491	2 491
Tangible Fixed Assets Depreciation	2 259	2 413
Tangible Fixed Assets Depreciation Charge For Period		154

Company staff

Fiona M.

Role: Director

Appointed: 02 November 2012

Latest update: 10 January 2024

People with significant control

Fiona M.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fi-tech Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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