Fildor Associates Limited, NW11 9DU

Description

Data updated on: 01-11-2023

Fildor Associates Limited is located at Golders Green at 59 Montpelier Rise. Anyone can search for this business by its zip code - NW11 9DU. Fildor Associates's founding dates back to 2001. This enterprise is registered under the number 04192340 and their state is active. The enterprise's declared SIC number is 66220: Activities of insurance agents and brokers. 2022-03-31 is the last time the company accounts were filed.

According to this specific firm's executives list, since April 2001 there have been two directors: Jacqueline R. and Daniel R.. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Jacqueline R. as a secretary since the appointment on 2001-04-02.

Executives who control the firm include: Daniel R. owns 1/2 or less of company shares. Jacqueline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 199	25 400	15 728	8 651	11 447	317	182

Balance Sheet
Current Assets	67 730	58 475	45 246	48 217	33 918	51 629	41 985	49 133	51 020	42 112	96 081	79 637	59 925
Net Assets Liabilities							406	325	979	116	225	655
Cash Bank In Hand	13 820	27 821	5 575	14 271	13 368	12 069
Debtors	53 910	30 654	39 672	35 446	33 918	39 560
Net Assets Liabilities Including Pension Asset Liability	19 199	25 400	15 728	17 016	279	318	182
Tangible Fixed Assets	839	630	472	354	265	199

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 099	25 300	15 628	16 916	179	217
Shareholder Funds	19 199	25 400	15 728	8 651	11 447	317	182

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							41 818	49 010	50 215	42 059	45 903	28 736	46 262
Fixed Assets	839	630	472	354	265	199	149	112	84	63	47	35	26
Net Current Assets Liabilities	18 360	24 770	15 254	16 662	14	118	33	213	895	53	50 178	50 901
Total Assets Less Current Liabilities	19 199	25 400	15 726	17 016	279	317	182	325	979	116	50 225	50 936
Creditors Due Within One Year Total Current Liabilities	49 370	52 141
Tangible Fixed Assets Cost Or Valuation	7 450	7 450	7 450	7 450	7 450	7 450
Tangible Fixed Assets Depreciation	6 611	6 820	6 977	7 096	7 184	7 251
Tangible Fixed Assets Depreciation Charge For Period		209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							90	90	90
Creditors Due Within One Year		33 705	29 992	33 055	22 737	51 511	41 952
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			157	118	88	66

Company staff

Jacqueline R.

Role: Director

Appointed: 02 April 2001

Latest update: 11 January 2024

Jacqueline R.

Role: Secretary

Appointed: 02 April 2001

Latest update: 11 January 2024

Daniel R.

Role: Director

Appointed: 02 April 2001

Latest update: 11 January 2024

People with significant control

Daniel R.

Notified on 2 April 2017

Nature of control:

1/2 or less of shares

Jacqueline R.

Notified on 2 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fildor Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Jacqueline R.

Daniel R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Daniel R.

Jacqueline R.

Accounts Documents

Company filings

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