Fingerprint Fo+ Limited in Welwyn Garden City, AL7 1LT

Description

Data updated on: 01-11-2023

1998 signifies the launching of Fingerprint Fo+ Limited, a firm that is situated at Unit 4 Alders Court, Watchmead, Welwyn Garden City. This means it's been twenty six years Fingerprint Fo+ has prospered on the market, as the company was established on 1998-05-13. The firm Companies House Reg No. is 03563122 and the postal code is AL7 1LT. This company's SIC and NACE codes are 18129 : Printing n.e.c.. The company's latest financial reports describe the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2023-05-13.

We have 1 managing director this particular moment managing this particular limited company, namely Foad S. who's been carrying out the director's responsibilities since 1998-05-13. In addition, the director's responsibilities are assisted with by a secretary - Azita S., who was officially appointed by this limited company in June 1998.

Executives with significant control over the firm are: Foad S. owns over 1/2 to 3/4 of company shares . Azita S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	209 784	216 823	125 116

Balance Sheet
Cash Bank In Hand	524	30 658
Cash Bank On Hand					13 495	50 062	42 199	155 546	169 436
Current Assets	360 257	360 502	302 692	275 698	213 558	264 767	172 485	321 732	389 522
Debtors	280 033	254 525	235 684	231 478	164 385	188 787	119 286	153 011	213 789
Intangible Fixed Assets	1 400	700
Net Assets Liabilities			125 116	103 698	38 727	64 284	83 417	83 465	134 694
Net Assets Liabilities Including Pension Asset Liability	209 784	216 823	125 116
Other Debtors			36 594	41 068	46 017	37 201	45 935	23 025	9 418
Property Plant Equipment			916 309	338 713	258 430	113 181	79 248	72 127	62 516
Stocks Inventory	79 700	75 319	67 008
Tangible Fixed Assets	755 765	971 290	916 309
Total Inventories			67 008	44 220	35 678	25 918	11 000	13 175	6 297

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 948	29 987	-61 720
Shareholder Funds	209 784	216 823	125 116

Other Financial Data
Amount Specific Advance Or Credit Directors							11 598	30	912
Amount Specific Advance Or Credit Made In Period Directors								23 718	14 118
Amount Specific Advance Or Credit Repaid In Period Directors								12 150	15 000
Accrued Liabilities Deferred Income			2 373	2 650	2 810	1 010	1 254	2 210	12 287
Accumulated Amortisation Impairment Intangible Assets			7 000	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment			590 065	548 311	628 483	299 692	344 385	359 193	372 184
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-11 940	-15 039	-27 598	-6 447
Average Number Employees During Period				13	15	11	7	7	10
Bank Borrowings			220 300				95 000	19 000	19 000
Bank Borrowings Overdrafts			205 300	5 065			91 833	74 596	55 596
Bank Overdrafts			59 278	5 065
Creditors			458 276	151 637	149 304	17 119	99 127	175 566	132 785
Creditors Due After One Year	378 256	529 590	458 276
Creditors Due Within One Year	495 293	499 558	559 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment				135 170	5 240	373 519
Disposals Property Plant Equipment				671 047	6 995	476 715
Dividends Paid				92 200		3 600	3 600	12 150	15 000
Finance Lease Liabilities Present Value Total			206 645	137 060	122 240	3 333	793	793
Fixed Assets	757 165	971 990	916 309	338 713	258 430	113 181	79 248	72 127	62 516
Increase From Depreciation Charge For Year Property Plant Equipment				93 416	85 412	44 728	44 693	14 808	12 991
Intangible Assets Gross Cost			7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	6 300	7 000
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Merchandise			36 578	17 361	18 052	22 770	11 000	11 750	5 750
Net Current Assets Liabilities	-135 036	-139 056	-256 836	-19 237	-21 297	-10 274	118 353	200 608	204 963
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			27 669	15 235	9 376	-2 492	71	2 095	1 685
Other Remaining Borrowings			31 754	14 577	9 945	17 119	6 501	20 532	25 836
Other Taxation Social Security Payable			4 562	4 035	3 431	3 214	3 161	2 130	2 659
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income			11 795	18 841	14 002	13 117	11 669	15 336	4 747
Profit Loss				220 782	-64 971	29 157	22 733	12 198	66 229
Property Plant Equipment Gross Cost			1 506 374	887 024	886 913	412 873	423 633	431 320	434 700
Provisions			76 081	64 141	49 102	21 504	15 057	13 704
Provisions For Liabilities Balance Sheet Subtotal			76 081	64 141	49 102	21 504	15 057	13 704
Provisions For Liabilities Charges	34 089	86 521	76 081
Recoverable Value-added Tax					751			1 164
Revaluation Reserve	150 000	150 000	150 000
Secured Debts	441 749	500 012	548 635
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	36 736	36 736	36 736
Tangible Fixed Assets Additions		451 277
Tangible Fixed Assets Cost Or Valuation	1 307 171	1 478 688	1 506 374
Tangible Fixed Assets Depreciation	551 406	507 398	590 065
Tangible Fixed Assets Depreciation Charged In Period		90 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		134 518
Tangible Fixed Assets Disposals		279 760
Total Additions Including From Business Combinations Property Plant Equipment				51 697	6 884	2 675	10 760	7 687	3 380
Total Assets Less Current Liabilities	622 129	832 934	659 473	319 476	237 133	102 907	197 601	272 735	267 479
Total Borrowings			548 635	211 710	193 163	3 333	98 674	39 532	44 836
Trade Creditors Trade Payables			213 617	157 827	93 259	147 148	17 319	74 334	111 240
Trade Debtors Trade Receivables			187 295	171 569	103 615	138 469	61 682	113 486	199 624
Work In Progress			30 430	26 859	17 626	3 148		1 425	547
Additional Provisions Increase From New Provisions Recognised								-1 353	-13 704
Increase Decrease In Property Plant Equipment							5 600

Company staff

Azita S.

Role: Secretary

Appointed: 01 June 1998

Latest update: 5 February 2024

Foad S.

Role: Director

Appointed: 01 June 1998

Latest update: 5 February 2024

People with significant control

Foad S.

Notified on 13 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Azita S.

Notified on 13 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Fingerprint Fo+ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azita S.

Foad S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Foad S.

Azita S.

Accounts Documents

Company filings

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