Fig Consultants Limited in Rochester, ME1 2AP

Description

Data updated on: 01-11-2023

Registered at 14 Howard Avenue, Rochester ME1 2AP Fig Consultants Limited is classified as a Private Limited Company registered under the 06571378 Companies House Reg No. The company was founded on Monday 21st April 2008. The firm's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. 2022-10-31 is the last time company accounts were reported.

There is 1 managing director now overseeing the following firm, specifically Ifueko I. who's been carrying out the director's responsibilities for sixteen years. The following firm had been led by Segun G. up until 2008. As a follow-up a different director, specifically Gilbert S. gave up the position in May 2008. To support the directors in their duties, this particular firm has been utilizing the skills of Ifueko I. as a secretary since 2008.

Ifueko I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250	1 000	4 781	1 004	24	-781

Balance Sheet
Cash Bank In Hand	2	44	8 503	843	30	227
Cash Bank On Hand						227	140	199	36 422	65 673	3 617	2 178	1 091
Current Assets	11 224	14 145	21 556	13 927	10 167	6 530	3 385	212	41 160	69 361	32 109	32 583	23 555
Debtors	11 222	14 101	13 053	13 084	10 137	6 303	3 245	13	4 738	3 688	28 492	30 405	22 464
Net Assets Liabilities						-781	-1 375			17 797	2 476	-779	-2 920
Net Assets Liabilities Including Pension Asset Liability	250	1 000	4 781	1 004	24	-781
Other Debtors						3 245	3 245
Property Plant Equipment									1 125	1 120	1 431	576

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-750		3 781	4	-976	-1 781
Shareholder Funds	250	1 000	4 781	1 004	24	-781

Other Financial Data
Amount Specific Advance Or Credit Directors						3 058	776	1 712	1 960	2 778	23 051	24 964	16 239
Amount Specific Advance Or Credit Made In Period Directors								2 400	5 632	15 570	20 621	8 272	1 135
Amount Specific Advance Or Credit Repaid In Period Directors							3 834	3 336	5 880	10 832	348	6 359	9 860
Accrued Liabilities Deferred Income						330	330
Accumulated Depreciation Impairment Property Plant Equipment									562	1 403	2 821	3 676	4 252
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						415	392
Corporation Tax Payable						4 683	3 262
Creditors						415	4 760	2 041	22 060	52 684	25 028	22 083	18 631
Creditors Due After One Year	2 639	5 841	4 633	3 307	1 853	415
Creditors Due Within One Year	8 335	7 304	12 142	9 616	8 290	6 896
Increase From Depreciation Charge For Year Property Plant Equipment									562	841	1 418	855	576
Net Current Assets Liabilities	2 889	6 841	9 414	4 311	1 877	-366	-1 375	-1 829	19 100	16 677	26 073	20 728	15 711
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-594
Property Plant Equipment Gross Cost									1 687	2 523	4 252	4 252
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment									1 687	836	1 729
Total Assets Less Current Liabilities	2 889	6 841	9 414	4 311	1 877	-366	-1 375	-1 829	20 225	17 797	27 504	21 304	15 711
Advances Credits Directors			13 053	12 983	6 892	3 058
Advances Credits Made In Period Directors			13 053
Advances Credits Repaid In Period Directors				70	6 091