Filimeni Limited in London, N20 0RA

Description

Data updated on: 01-11-2023

The Filimeni Limited business has been operating in this business for at least twenty years, having launched in 2004. Started with registration number 05147230, Filimeni was set up as a Private Limited Company with office in Mountview Court, London N20 0RA. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Filimeni Ltd filed its account information for the period up to June 30, 2023. Its most recent annual confirmation statement was released on January 27, 2023.

In this specific business, all of director's tasks have so far been carried out by Huseyin S. who was appointed on 2004-06-07. In addition, the director's efforts are often assisted with by a secretary - Dervise S., who was officially appointed by the following business in 2004.

Executives with significant control over the firm are: Huseyin S. has 1/2 or less of voting rights. Dervise S. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	70 986	67 647	69 814	70 134	70 867

Balance Sheet
Current Assets	16 377	16 056	23 070	31 444	37 541	48 913	60 454	72 168	84 531	102 087	105 723	106 041
Net Assets Liabilities					70 867	73 272	73 698	74 559	74 405	74 537	75 134
Cash Bank In Hand	11 430	2 770	2 304	2 820	1 852
Debtors	4 947	13 286	20 766	28 624	35 689
Net Assets Liabilities Including Pension Asset Liability	70 986	67 647	69 814	70 134	70 867
Tangible Fixed Assets	330 529	329 976	329 478	330 001	329 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	70 984	67 645	69 812	70 132	70 865
Shareholder Funds	70 986	67 647	69 814	70 134	70 867

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					274 358	274 359	274 303	274 130	274 370	274 359	274 353	274 100
Fixed Assets	330 529	329 976	329 478	330 001	329 501	329 049	328 645	328 280	327 952	327 656	327 390	327 151
Net Current Assets Liabilities	14 816	12 029	14 694	14 491	15 724	18 582	19 356	20 409	20 823	21 240	22 097
Total Assets Less Current Liabilities	345 345	342 005	344 172	344 491	345 225	347 631	348 001	348 689	348 775	348 896	349 487
Creditors Due After One Year	274 359	274 358	274 358	274 358	274 358
Creditors Due Within One Year	1 561	4 027	8 376	16 954	21 817
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 079
Tangible Fixed Assets Cost Or Valuation	332 996	332 996	332 996	334 075	334 075
Tangible Fixed Assets Depreciation	2 467	3 020	3 518	4 074	4 574
Tangible Fixed Assets Depreciation Charged In Period		553	498	556	500

Company staff

Dervise S.

Role: Secretary

Appointed: 07 June 2004

Latest update: 5 January 2024

Huseyin S.

Role: Director

Appointed: 07 June 2004

Latest update: 5 January 2024

People with significant control

Huseyin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Dervise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 October 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	9 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 16 August 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015

Filimeni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dervise S.

Huseyin S.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

People with significant control

Huseyin S.

Dervise S.

Accounts Documents

Company filings

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