Fis-edsolutions Ltd in Barnet, EN5 4DX

Description

Data updated on: 01-11-2023

Fis-edsolutions Ltd was set up as Private Limited Company, that is based in Rosedean House, 4 Argyle Road in Barnet. The company's zip code is EN5 4DX. The company was set up in 2011. Its reg. no. is 07488198. The business name of the firm got changed in the year 2012 to Fis-edsolutions Ltd. The company previous business name was Finance Support 4 Schools. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Fis-edsolutions Limited filed its latest accounts for the period that ended on Sunday 30th April 2023. Its latest annual confirmation statement was submitted on Friday 6th January 2023.

This company has one managing director currently overseeing this firm, specifically Annal N. who has been carrying out the director's duties for thirteen years. Since 2011-01-11 Peter V., had been supervising this specific firm till the resignation in 2011.

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

Previous company's names
Fis-edsolutions Ltd 2012-01-03
Finance Support 4 Schools Limited 2011-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					310 437	358 660

Balance Sheet
Current Assets	124 401	202 571	281 999	281 999	347 689	394 790	343 207	280 439	356 635	398 777	460 129	505 540	313 548
Net Assets Liabilities						358 660	422 045	496 131	570 353	615 358	674 554	729 784	779 418
Cash Bank In Hand	97 701	210 156	263 576	263 576	325 604
Debtors	26 700	13 923	18 423	18 423	22 085
Net Assets Liabilities Including Pension Asset Liability	90 746	167 751	238 401	238 401	310 437	358 660
Tangible Fixed Assets	3 352	2 682	2 334	2 334	2 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90 646	167 651	238 301	238 301	310 337
Shareholder Funds					310 437	358 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							563	420
Average Number Employees During Period									2	1	2	2
Creditors						39 680	34 960	38 229	40 325	36 103	37 376	28 378	30 920
Fixed Assets					2 131	3 550	113 798	253 921	254 043	252 684	251 800	252 622	496 790
Net Current Assets Liabilities	88 064	165 605	236 534	236 534	308 732	355 820	308 247	242 210	316 310	362 674	422 754	477 162	282 628
Total Assets Less Current Liabilities	91 416	168 287	238 868	238 868	310 863	359 370	422 045	496 131	570 353	615 358	674 554	729 784	779 418
Capital Employed	90 746	167 751	238 401	238 401	310 437
Creditors Due Within One Year	36 337	36 966	45 465	45 465	38 957	38 970
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	670	536	467	467	426	710
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				235	330
Tangible Fixed Assets Cost Or Valuation	4 190	4 190		4 425	4 755
Tangible Fixed Assets Depreciation	838	1 508		2 091	2 624
Tangible Fixed Assets Depreciation Charged In Period		670		583	533

Company staff

Annal N.

Role: Director

Appointed: 07 April 2011

Latest update: 12 March 2024

People with significant control

Annal N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 October 2014
Annual Accounts 23 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 October 2015
Annual Accounts 26 September 2016
Date Approval Accounts	26 September 2016

Fis-edsolutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annal N.

Peter V.

People with significant control

Annal N.

Accounts Documents

Company filings

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