Final Touch Processing Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Final Touch Processing is a business situated at N2 8EY London at Langley House Park Road. This firm has been operating since 2002 and is registered as reg. no. 04367003. This firm has been present on the British market for twenty two years now and company last known state is active. The company's classified under the NACE and SIC code 82920 meaning Packaging activities. February 28, 2023 is the last time when the company accounts were filed.

For this particular business, the majority of director's obligations up till now have been met by James H. and Irfan H.. Out of these two individuals, Irfan H. has been with the business for the longest period of time, having been a member of company's Management Board since February 2002.

Executives who have control over this firm are as follows: 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-01-31	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	293 453	264 908	278 056	280 668

Balance Sheet
Cash Bank In Hand	294	183 417	2 383	639
Cash Bank On Hand				639	10 998	14 759	19 234	9 878	1 508	25 187	94 027	72 690
Current Assets	346 860	380 010	285 183	281 270	290 946	294 021	297 203	287 301	300 510	331 468	290 699	365 957
Debtors	346 566	196 593	282 800	280 631	279 948	279 262	277 969	277 423	299 002	306 281	196 672	293 267
Net Assets Liabilities				280 264	286 676	287 687	290 888	285 984	283 119	286 657	286 059	280 137
Other Debtors				280 631	279 948	276 663	272 948	272 727	254 160	306 281	196 672	293 267
Property Plant Equipment				2 152	1 512	1 069	1 069	759	544	394	287	211
Tangible Fixed Assets	4 246	3 694	2 585	2 152

Capital & Reserves
Called Up Share Capital	2	6	6	6
Profit Loss Account Reserve	293 451	264 902	278 050	280 662
Shareholder Funds	293 453	264 908	278 056	280 668

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors						9 000		20 000		134 617	249	253
Amount Specific Advance Or Credit Repaid In Period Directors						9 000		20 000			136 941	4 000
Amount Specific Advance Or Credit Directors										16 411	79 170	8 913
Accumulated Depreciation Impairment Property Plant Equipment				6 980	7 620	8 063	8 063	8 373	8 588	8 738	8 845	8 921
Creditors				2 754	5 515	7 217	7 198	1 946	17 843	44 483	34 837	24 718
Creditors Due Within One Year	57 653	118 796	9 712	2 754
Increase From Depreciation Charge For Year Property Plant Equipment					640	443		310	215	150	107	76
Net Current Assets Liabilities	289 207	261 214	275 471	278 516	285 431	286 804	290 005	285 355	282 667	268 212	248 065	304 644
Number Shares Allotted	2	6	6	6
Other Creditors				2 000	3 000	3 000	6 110	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				754	2 035	319	42	183	15 973	55 037	31 706	31 766
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				9 132	9 132		9 132	9 132	9 132	9 132	9 132
Provisions For Liabilities Balance Sheet Subtotal				404	267	186	186	130	92	66	55
Share Capital Allotted Called Up Paid	2	6	6	6
Tangible Fixed Assets Additions				496
Tangible Fixed Assets Cost Or Valuation	7 575	8 636	8 636	9 132
Tangible Fixed Assets Depreciation	3 329	4 942	6 051	6 980
Tangible Fixed Assets Depreciation Charged In Period				929
Total Assets Less Current Liabilities	293 453	264 908	278 056	280 668	286 943	287 873	291 074	286 114	283 211	331 206	320 951	304 855
Trade Creditors Trade Payables					480	3 898	1 046	763	870	702	283	344
Trade Debtors Trade Receivables						2 599	5 021	4 696	44 842
Advances Credits Directors	242 110	148 874
Advances Credits Made In Period Directors	259 393	256 564
Advances Credits Repaid In Period Directors	75 338	349 800
Bank Borrowings Overdrafts										44 483	34 837	24 718
Fixed Assets									544	62 994	72 887	211
Investments Fixed Assets										62 600	72 600
Other Investments Other Than Loans										62 600	72 600	-2 600
Payments Received On Account										1 000		18 279

Company staff

James H.

Role: Director

Appointed: 02 February 2007

Latest update: 14 January 2024

James H.

Role: Secretary

Appointed: 05 February 2002

Latest update: 14 January 2024

Irfan H.

Role: Director

Appointed: 05 February 2002

Latest update: 14 January 2024

People with significant control

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Final Touch Processing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Irfan H.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Irfan H.

James H.

Ruzin H.

Accounts Documents

Company filings

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