Fiyom Ventures Ltd in Newcastle, NE29 7RN

Description

Data updated on: 01-11-2023

Fiyom Ventures came into being in 2005 as a company enlisted under no 05517791, located at NE29 7RN Newcastle at 15 Padstow Road. The firm has been in business for nineteen years and its last known status is active. The enterprise's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. 2022-03-31 is the last time the company accounts were reported.

From the data we have gathered, the following business was formed in 2005-07-25 and has so far been supervised by three directors, out of whom two (Ayodeji F. and Abayomi F.) are still a part of the company.

Abayomi F. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	1 000	1 000	1 420	2 281

Balance Sheet
Cash Bank On Hand							187	1 072
Current Assets					2 418	5 442	4 797	9 222	12 409	12 124	20 456	25 877	21 045
Debtors					2 318	4 463	4 610	8 658
Net Assets Liabilities						2 281	3 350	12 012	14 752	9 845	15 047	19 484
Property Plant Equipment							2 386	1 791
Cash Bank In Hand	100	100	100	100	100	979
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	1 469	2 281
Tangible Fixed Assets					1 875	1 406
Trade Debtors					3 019

Capital & Reserves
Called Up Share Capital					1 000	1 000
Profit Loss Account Reserve					420	812
Shareholder Funds	1 000	1 000	1 000	1 000	1 420	2 281

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												15 047	15 560
Accumulated Depreciation Impairment Property Plant Equipment								595
Administrative Expenses					9 588	8 380	17 922	31 296
Average Number Employees During Period										1	2	2	2
Cost Sales					18 051	32 893	50 087	71 430
Creditors						4 567	3 833	6 708	8 601	5 684	9 996	9 996	8 485
Depreciation Amortisation Impairment Expense						469	795		448	1 135	975	975	1 800
Fixed Assets					1 875	1 406	2 386	1 790	1 343	3 405	4 587	6 589	3 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1 069
Gross Profit Loss					10 174	9 395	19 259	33 102
Increase From Depreciation Charge For Year Property Plant Equipment								595
Net Current Assets Liabilities					295	875	964	9 222	12 409	6 440	10 460	12 895	12 560
Operating Profit Loss					586	1 015	1 337	1 806
Other Operating Expenses Format2						7 911	17 127		81 149	60 898	63 880	63 880	68 700
Other Operating Income Format2									448	1 135	2 500	2 500	3 800
Profit Loss						812	1 069	1 463	848	810	2 520	4 347	1 636
Profit Loss On Ordinary Activities Before Tax					586	1 015	1 337	1 806
Property Plant Equipment Gross Cost							2 386	2 386
Raw Materials Consumables Used						32 893	50 088		204 054	143 090	135 897	138 680	139 368
Staff Costs Employee Benefits Expense											36 900	36 900	36 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities						203	267	343	199	202	328	398	396
Total Assets Less Current Liabilities					1 420	2 281	3 350	12 012	14 752	9 845	15 047	15 047	15 560
Trade Creditors Trade Payables							3 833	6 708
Trade Debtors Trade Receivables							4 610	8 658
Turnover Revenue						42 288	69 346	104 532	286 250	205 000	238 000	238 000	245 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	900	900	900	900				1 000	1 000
Creditors Due Within One Year					2 824	4 567
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	0	0
Profit Loss For Period					469	812
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Revaluation Reserve						469
Revaluation Surplus In Period						469
Tangible Fixed Assets Additions					1 500
Tangible Fixed Assets Cost Or Valuation					1 875	1 875
Tangible Fixed Assets Depreciation					375	469
Tangible Fixed Assets Depreciation Charged In Period					375	469
Tax On Profit Or Loss On Ordinary Activities					117	203
Trade Creditors Within One Year					2 824
Turnover Gross Operating Revenue					28 225	42 288

Company staff

Ayodeji F.

Role: Director

Appointed: 25 July 2015

Latest update: 9 April 2024

Abayomi F.

Role: Director

Appointed: 25 July 2005

Latest update: 9 April 2024

People with significant control

Abayomi F.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 August 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fiyom Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayodeji F.

Abayomi F.

Christianah F.

Christianah F.

People with significant control

Abayomi F.

Accounts Documents

Company filings

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