Fihsak Atinus Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

This firm named Fihsak Atinus was started on 2016-09-30 as a Private Limited Company. This firm's registered office can be gotten hold of in Gateshead on 7 Bankside, Bankside, The Watermark. If you need to reach the business by post, the post code is NE11 9SY. The company reg. no. for Fihsak Atinus Ltd is 10402862. This firm's registered with SIC code 47110 and has the NACE code: . 2022/05/31 is the last time account status updates were filed.

When it comes to this business, a number of director's responsibilities have been met by Mohammad Z. and Sunita Z.. Within the group of these two people, Mohammad Z. has been with the business for the longest period of time, having been a member of officers' team since 2016.

Executives who control the firm include: Sunita Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		4 119	4 137
Current Assets	2	27 614	49 715	46 382	281 216	172 882	154 150
Debtors	2	995	1 678
Net Assets Liabilities	2	143	79	198	13 439	47 685
Property Plant Equipment		23 970	19 433
Total Inventories		22 500	43 900
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities		2 101	1 490
Accumulated Amortisation Impairment Intangible Assets			7 582
Accumulated Depreciation Impairment Property Plant Equipment		1 748	7 235
Average Number Employees During Period	2	4	4	4	6	4	5
Bank Borrowings Overdrafts			15 673
Bank Overdrafts			15 673
Corporation Tax Payable		6 790	8 585
Creditors		15 048	11 378	7 468	53 302	176 658	138 710
Dividends Paid		35 800	27 600
Finance Lease Liabilities Present Value Total		15 048	11 378
Fixed Assets		99 790	87 671	75 556	64 136	51 461	41 728
Increase From Amortisation Charge For Year Intangible Assets			7 582
Increase From Depreciation Charge For Year Property Plant Equipment		1 748	5 487
Intangible Assets		75 820	68 238
Intangible Assets Gross Cost		75 820
Merchandise		22 500	43 900
Net Current Assets Liabilities	2	-84 599	-76 214	-67 890	2 605	-3 776	15 440
Number Shares Issued Fully Paid		2	2
Other Taxation Social Security Payable		1 509	2 241
Par Value Share	1	1	1
Prepayments		995	1 678
Profit Loss		35 941	27 536
Property Plant Equipment Gross Cost		25 718	26 668
Total Additions Including From Business Combinations Intangible Assets		75 820
Total Additions Including From Business Combinations Property Plant Equipment		25 718	950
Total Assets Less Current Liabilities	2	15 191	11 457	7 666	66 741	47 685	57 168
Trade Creditors Trade Payables		10 938	34 205
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Mohammad Z.

Role: Director

Appointed: 30 September 2016

Latest update: 27 April 2024

Sunita Z.

Role: Director

Appointed: 30 September 2016

Latest update: 27 April 2024

People with significant control

Sunita Z.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammad Z.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Fihsak Atinus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad Z.

Sunita Z.

People with significant control

Sunita Z.

Mohammad Z.

Accounts Documents

Company filings

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