Fnl (UK) Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 08-07-2022

Fnl (UK) began its operations in the year 2009 as a Private Limited Company under the ID 07097744. The company's headquarters was registered in Southend-on-sea at 1st Floor. This particular Fnl (UK) Limited firm had been operating on the market for at least 13 years. The firm has operated under three names. The initial name, Functionlab Uk, was switched on Thu, 17th Dec 2009 to Functionalab Uk. The current name is in use since 2011, is Fnl (UK) Limited.

As mentioned in the following company's directors directory, there were two directors: Erick G. and Francis S..

The companies that controlled this firm included: Functionalab Inc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Wellington Montreal, H3C1V3, Quebec and was registered as a PSC under the registration number 445973-3.

Previous company's names
Fnl (UK) Limited 2011-05-31
Functionalab Uk Limited 2009-12-17
Functionlab Uk Limited 2009-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-258 747	-358 605	-460 228	-473 796	-476 711

Balance Sheet
Cash Bank On Hand					35	360	399	170	217	194
Current Assets	97 183	94 879	64 480	4 465	75	400	439	210	257	194
Debtors	36 790	52 301	25 480		40	40	40	40	40
Cash Bank In Hand		8 904	39 000	4 465	35
Net Assets Liabilities Including Pension Asset Liability	-258 747	-358 605	-460 228	-473 796
Stocks Inventory	60 393	33 674
Tangible Fixed Assets	15 759	13 395	11 386

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-259 747	-359 605	-461 228	-474 796	-477 711
Shareholder Funds	-258 747	-358 605	-460 228	-473 796	-476 711

Other Financial Data
Amounts Owed To Group Undertakings					476 336	478 884	481 131	483 373	485 942
Creditors					476 786	479 834	482 081	484 323	486 892	1 163
Net Current Assets Liabilities	-274 506	44 925	54 086	2 540		-479 434	-481 642	-484 113	-486 635	-969
Other Creditors					450	950	950	950	950	1 163
Creditors Due After One Year		416 925	525 700	476 336	476 336
Creditors Due Within One Year	371 689	49 954	10 394	1 925	450
Fixed Assets	15 759	13 395	11 386
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				1 000	1 000
Total Assets Less Current Liabilities	-258 747	58 320	65 472	2 540	-375
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Erick G.

Role: Director

Appointed: 08 December 2009

Latest update: 5 February 2024

Francis S.

Role: Director

Appointed: 08 December 2009

Latest update: 5 February 2024

People with significant control

Functionalab Inc

Legal authority Canadian

Legal form Inc

Country registered Canada

Place registered Corporations Canada

Registration number 445973-3

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 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	22 December 2021
Confirmation statement last made up date	08 December 2020

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

Fnl (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erick G.

Francis S.

People with significant control

Functionalab Inc

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode