Finalsa Beratungs- Und Projektentwicklungsgesellschaft Limited, B18 6EW

Description

Data updated on: 01-11-2023

Finalsa Beratungs- Und Projektentwicklungsgesellschaft Limited could be contacted at 69 Great Hampton Street, Birmingham in Winson Green. The firm zip code is B18 6EW. Finalsa Beratungs- Und Projektentwicklungsgesellschaft has existed on the British market for 18 years. The firm reg. no. is 05890013. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time the accounts were reported.

Hubert S. and Petra S. are the company's directors and have been cooperating as the Management Board since 2006-07-28.

Petra S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 193	28 733	40 784	16 922	10 668	80 261

Balance Sheet
Current Assets	10 549	28 742	187 285	28 242	8 525	88 977	290 462	321 204	193 714	182 861	189 989	191 732
Net Assets Liabilities							236 398	276 758	267 390	260 893	259 827	259 322
Cash Bank In Hand	9 695	26 443	186 973	26 404	7 636	73 519
Debtors	854	2 299	312	1 838	889	15 458
Net Assets Liabilities Including Pension Asset Liability	8 193	28 733	40 784	16 922	10 668	80 261
Tangible Fixed Assets	132 845	129 939	128 353	140 709	135 735	132 006

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	8 043	28 583	40 634	16 772	10 518	80 111
Shareholder Funds	8 193	28 733	40 784	16 922	10 668	80 261

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							110 178	110 040	58 741	11 126	15 039	9 801
Fixed Assets	132 845	129 939	128 353	140 709	135 735	132 006	132 489	148 019	141 263	134 158	127 344	116 880
Net Current Assets Liabilities	-124 652	-101 206	-52 824	-88 981	-125 067	-44 537	180 284	211 164	182 973	171 735	175 233	182 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											283	261
Provisions For Liabilities Balance Sheet Subtotal							76 375	82 425	8 846
Total Assets Less Current Liabilities	8 193	28 733	40 784	51 728	10 668	87 469	312 773	359 183	276 236	305 893	302 577	299 072
Creditors Due After One Year			34 745	34 806
Creditors Due Within One Year	135 201	129 948	274 854	152 029	133 592	133 514
Provisions For Liabilities Charges						7 208
Tangible Fixed Assets Additions		175		17 089		1 556
Tangible Fixed Assets Cost Or Valuation	132 845	133 020	128 353	140 709	140 709	137 291
Tangible Fixed Assets Depreciation		3 081	1 586	4 733	4 974	5 285
Tangible Fixed Assets Depreciation Charged In Period		3 081	1 586	4 733	4 974	5 285

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2006

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 28 February 2024

Hubert S.

Role: Director

Appointed: 28 July 2006

Latest update: 28 February 2024

Petra S.

Role: Director

Appointed: 28 July 2006

Latest update: 28 February 2024

People with significant control

Petra S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Finalsa Beratungs- Und Projektentwicklungsgesellschaft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Hubert S.

Petra S.

People with significant control

Petra S.

Accounts Documents

Company filings

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