Final Touch (gb) Ltd in London, N2 8EX

Description

Data updated on: 01-11-2023

Final Touch (gb) has been operating in this business for 23 years. Started under 04138485, the firm is listed as a Private Limited Company. You may find the main office of this firm during office hours at the following location: Langley House Park Road East Finchley, N2 8EX London. This business's principal business activity number is 82920 and their NACE code stands for Packaging activities. January 31, 2023 is the last time the company accounts were reported.

The knowledge we have describing the following enterprise's members implies that there are two directors: Irfan H. and James H. who became the part of the company on 2007-02-02 and 2001-01-12. In order to find professional help with legal documentation, this specific limited company has been using the skills of Irfan H. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	360 728	364 980	345 524	205 574

Balance Sheet
Cash Bank In Hand	74 829	78 882	259 843	175 144
Cash Bank On Hand				175 144	181 524	138 714	80 772		76 548	52 596	29 331
Current Assets	391 211	358 380	583 904	356 330	443 619	334 760	245 900	211 239	101 767	76 107	81 385
Debtors	316 382	279 498	324 061	181 186	262 095	196 046	165 128	211 239	25 219	23 510	52 054
Net Assets Liabilities				171 178	234 886	118 135	6 611	-33 893	-119 451	-156 039	-234 664
Other Debtors				64 138	216 568	162 619	140 099	181 693	25 219	23 510
Property Plant Equipment				186 668	146 742	112 594	86 450	64 807	47 833	33 998	23 177
Tangible Fixed Assets	63 202	178 742	148 110	186 668

Capital & Reserves
Called Up Share Capital	2	3	3	3
Profit Loss Account Reserve	360 726	364 976	345 521	205 571
Shareholder Funds	360 728	364 980	345 524	205 574

Other Financial Data
Amount Specific Advance Or Credit Directors			122 765	15 619	57 617	57 008	72 594	123 063
Amount Specific Advance Or Credit Made In Period Directors				98 254	179 495	56 391	34 161	72 719
Amount Specific Advance Or Credit Repaid In Period Directors				205 400	62 000	57 000	18 575	22 250	123 063
Accumulated Depreciation Impairment Property Plant Equipment				676 554	722 859	757 457	784 900	806 543	823 992	838 327	850 740
Average Number Employees During Period					4	18	18	4	12	12	16
Creditors				337 424	329 882	309 702	310 852	298 887	44 483	34 837	24 820
Creditors Due Within One Year	93 685	172 142	386 490	337 424
Future Minimum Lease Payments Under Non-cancellable Operating Leases					21 465
Increase From Depreciation Charge For Year Property Plant Equipment					46 305	34 598	27 443	21 643	17 449	14 335	12 413
Net Current Assets Liabilities	297 526	186 238	197 414	18 906	113 737	25 058	-64 952	-87 648	-113 713	-148 740	-229 213
Number Shares Allotted	2	3	3	3
Other Creditors				287 499	284 333	258 531	268 908	260 159	112 168	74 336	157 195
Other Taxation Social Security Payable				23 265	40 455	38 416	6 333	24 626	32 926	53 245	57 460
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				863 222	869 601	870 051	871 350	871 350	871 825	872 325	873 917
Provisions For Liabilities Balance Sheet Subtotal				34 396	25 593	19 517	14 887	11 052	9 088	6 460	3 808
Share Capital Allotted Called Up Paid	2	3	3	3
Tangible Fixed Assets Additions		167 286	9 860	93 290
Tangible Fixed Assets Cost Or Valuation	592 786	775 391	769 932	863 222
Tangible Fixed Assets Depreciation	529 584	581 331	621 822	676 554
Tangible Fixed Assets Depreciation Charged In Period		51 747	40 491	54 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 318
Tangible Fixed Assets Disposals			15 319
Total Additions Including From Business Combinations Property Plant Equipment					6 379	450	1 299		475	500	1 592
Total Assets Less Current Liabilities	360 728	364 979	345 524	205 574	260 479	137 652	21 498	-22 841	-65 880	-114 743	-206 036
Trade Creditors Trade Payables				26 660	5 094	12 755	35 611	11 698	64 869	87 620	86 034
Trade Debtors Trade Receivables				117 048	45 527	33 427	25 029	29 546			52 054
Advances Credits Directors	67 687	42 058	122 765	15 619
Advances Credits Made In Period Directors	87 981	122 857	267 884
Advances Credits Repaid In Period Directors	20 000	148 486	187 177
Bank Borrowings Overdrafts								2 404	44 483	34 837	24 820

Company staff

Irfan H.

Role: Director

Appointed: 02 February 2007

Latest update: 4 February 2024

James H.

Role: Director

Appointed: 12 January 2001

Latest update: 4 February 2024

Irfan H.

Role: Secretary

Appointed: 12 January 2001

Latest update: 4 February 2024

People with significant control

Executives who control this firm include: Irfan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruzin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Irfan H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ruzin H.

Notified on 1 July 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 September 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Final Touch (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan H.

James H.

Irfan H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Irfan H.

James H.

Ruzin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies