Fn Research Limited in Bangor, BT20 4NA

Description

Data updated on: 01-11-2023

The Fn Research Limited firm has been operating offering its services for at least eleven years, having started in 2013. Started with Registered No. NI617245, Fn Research is a Private Limited Company located in 17 Beverley Hills, Bangor BT20 4NA. This firm's registered with SIC code 63990 and has the NACE code: Other information service activities n.e.c.. 2022-03-31 is the last time the company accounts were reported.

For eleven years, this particular company has only had 1 director: Fiona N. who has been guiding it since Mon, 11th Mar 2013.

Fiona N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 103	2 074

Balance Sheet
Cash Bank On Hand		3 350	370
Current Assets	21 796	5 525	29 019	20 546	17 680	20 488	40 680	90 967	44 451
Debtors	12 000	2 175	28 649	20 546
Net Assets Liabilities		2 074	2 499	3 789
Other Debtors			9 629	9 212
Property Plant Equipment				220
Cash Bank In Hand	9 796	3 350
Intangible Fixed Assets	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	11 103	2 074
Tangible Fixed Assets	264	0

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 003	1 974
Shareholder Funds	11 103	2 074

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 790	10 790
Total Fixed Assets Depreciation	2 526	3 790
Total Fixed Assets Depreciation Charge In Period		1 264
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 986	5 707	3 247	4 139	4 997	4 884
Accumulated Amortisation Impairment Intangible Assets		3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			790	900
Additions Other Than Through Business Combinations Property Plant Equipment				330
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		12	12	6	6	6	3	3	3
Bank Borrowings Overdrafts				997
Corporation Tax Payable		5 600	8 599	9 624
Creditors		10 451	32 520	13 991	13 705	15 196	4 085	45 668	12 916
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	8 264	7 000	6 000	5 220	4 336	3 113	2 389	2 026	471
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				110
Intangible Assets		7 000	6 000	5 000
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	2 839	-4 926	-3 501	-1 431	3 975	5 327	36 595	45 477	31 713
Other Creditors		1 774	17 519	7 986
Other Taxation Social Security Payable		3 077	6 402	3 370
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						35		178	178
Property Plant Equipment Gross Cost			790	1 120
Total Assets Less Current Liabilities	11 103	2 074	2 499	3 789	8 311	8 440	38 984	47 503	32 184
Trade Debtors Trade Receivables		2 175	19 020	11 334
Creditors Due Within One Year Total Current Liabilities	18 957	10 451
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	790	790
Tangible Fixed Assets Depreciation	526	790
Tangible Fixed Assets Depreciation Charge For Period		264

Company staff

Fiona N.

Role: Director

Appointed: 11 March 2013

Latest update: 31 March 2024

People with significant control

Fiona N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fn Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona N.

People with significant control

Fiona N.

Accounts Documents

Company filings

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