Finnstock Limited in Leicester, LE2 2EA

Description

Data updated on: 01-11-2023

Finnstock came into being in 2011 as a company enlisted under no 07705844, located at LE2 2EA Leicester at 26 Stoughton Road. The company has been in business for 13 years and its official state is active. This business's registered with SIC code 62020 which means Information technology consultancy activities. The business latest annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-14.

Finn M. is the following firm's individual managing director, that was chosen to lead the company on 2011-07-14.

Finn M. is the individual with significant control over 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 411	105 035	115 857	168 498	211 969

Balance Sheet
Cash Bank On Hand								84 470	65 577	63 002	70 465	67 674
Current Assets	83 779	135 226	130 806		279 361	270 919	59 893	85 654
Debtors	5 068	5 180					59 893	1 184	8 958	9 530
Net Assets Liabilities						265 654	47 555	85 261	71 672	69 233	67 226	64 624
Other Debtors							2 307	1 184	30	30
Property Plant Equipment							11 258	5 405
Cash Bank In Hand	65 281	119 058	130 806	201 277	279 361
Stocks Inventory	13 430	10 988
Tangible Fixed Assets	8 533	9 464	14 527	28 310	21 553

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66 410	105 034	115 856	168 497	211 968
Shareholder Funds	66 411	105 035	115 857	168 498	211 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							23 173	29 026	34 431	34 431	34 431	34 431
Average Number Employees During Period						1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties							22 096	420
Corporation Tax Payable								3 878
Corporation Tax Recoverable									8 928	9 500
Creditors					88 944	25 709	23 596	5 798	2 863	3 299	3 239	3 050
Increase From Depreciation Charge For Year Property Plant Equipment								5 853	5 405
Net Current Assets Liabilities	57 878	95 571	101 330	140 188	190 416	245 210	36 297	79 856
Other Creditors								1 920	2 863	3 299	3 239	3 050
Property Plant Equipment Gross Cost							34 431	34 431	34 431	34 431	34 431	34 431
Trade Creditors Trade Payables							23 596
Trade Debtors Trade Receivables							57 586
Useful Life Property Plant Equipment Years										6	6	6
Creditors Due Within One Year	25 901	39 655	29 476	61 089	88 945
Fixed Assets					21 553	20 444
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	11 703	4 086	9 905	30 087	910
Tangible Fixed Assets Cost Or Valuation	11 703	15 789	25 694	55 781	56 691
Tangible Fixed Assets Depreciation	3 170	6 325	11 167	27 471	35 138
Tangible Fixed Assets Depreciation Charged In Period	3 170	3 155	4 842	16 304	7 667
Total Assets Less Current Liabilities	66 411	105 035	115 857	168 498	211 970	265 654

Company staff

Finn M.

Role: Director

Appointed: 14 July 2011

Latest update: 24 March 2024

People with significant control

Finn M.

Notified on 6 April 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 November 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 March 2013

Finnstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finn M.

People with significant control

Finn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Finnstock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finn M.

People with significant control

Finn M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015 - 2016