Fnv Ltd in Croydon, CR0 5PE

Description

Data updated on: 01-11-2023

Situated at Office 220, Croydon CR0 5PE Fnv Ltd is classified as a Private Limited Company with 06219996 registration number. The firm was started seventeen years ago. This business's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. Fnv Limited reported its account information for the financial year up to Sat, 30th Apr 2022. The latest annual confirmation statement was submitted on Fri, 5th May 2023.

At the moment, this limited company has just one director: Nikolay F., who was assigned to lead the company in 2007. Additionally, the managing director's efforts are helped with by a secretary - Alina F., who was selected by this specific limited company in April 2007.

Executives with significant control over the firm are: Alina F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nikolay F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 822	58 978	43 502	1 766	200 934

Balance Sheet
Cash Bank On Hand					221 575	1 909 962	1 061 219	216 080	22 993
Current Assets	89 878	280 854	128 223	293 548	710 538	2 005 646	1 712 992	825 750	1 154 102
Debtors	29 069	240 080	20 383	90 522	234 761	95 684	651 773	609 670	497 492
Net Assets Liabilities					200 934	88 518	1 161 135	736 801	823 364
Other Debtors			20 383	70 846	3 921	10 416	5 000	5 000	5 000
Property Plant Equipment					1 328	2 050	30 274	20 583	12 251
Total Inventories					254 202				633 617
Cash Bank In Hand	60 809	40 774	64 256	21 707	221 575
Net Assets Liabilities Including Pension Asset Liability	51 822	58 978	43 502	1 766	200 934
Tangible Fixed Assets	883	662	496	372	1 328
Stocks Inventory			43 584	181 319	254 202
Trade Debtors				19 676

Capital & Reserves
Called Up Share Capital	100	100	200	175 200	175 200
Profit Loss Account Reserve	51 722	58 878	43 302	1 566	25 734
Shareholder Funds	51 822	58 978	43 502	1 766	200 934

Other Financial Data
Version Production Software								2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 438	1 889	22 846	37 119	47 066
Additions Other Than Through Business Combinations Property Plant Equipment								4 582	1 615
Administrative Expenses				52 938	97 334	65 360
Average Number Employees During Period								3	3
Bank Borrowings							400 000
Bank Borrowings Overdrafts				175 250			9 783		10 668
Cost Sales				2 131 882	4 828 928	7 145 367
Creditors					510 932	1 919 178	180 337	107 738	342 989
Fixed Assets	883	662	496	372	1 328	2 050
Gross Profit Loss				94 529	124 190	160 923
Increase From Depreciation Charge For Year Property Plant Equipment						451		14 273	9 947
Loans From Directors							60 250	20 136	5 577
Net Current Assets Liabilities	50 939	58 316	43 006	176 394	199 606	86 468	1 532 655	718 012	811 113
Operating Profit Loss				41 591	26 856	95 563
Other Creditors					250	812	616	255	289 876
Other Interest Receivable Similar Income Finance Income					3 115
Prepayments Accrued Income					161 788	26 189		114
Profit Loss					24 168	76 473
Profit Loss On Ordinary Activities Before Tax				41 611	29 971	95 563
Property Plant Equipment Gross Cost					2 766	3 939	53 120	57 702	59 317
Recoverable Value-added Tax							50 320		2 724
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 794	1 794
Taxation Social Security Payable					16 348	19 116	38 041	19 413	13 061
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 803	19 090
Total Additions Including From Business Combinations Property Plant Equipment						1 173
Total Assets Less Current Liabilities	51 822	58 978	43 502	176 766	200 934	88 518	1 562 929	738 595	823 364
Trade Creditors Trade Payables					494 334	1 899 250	71 647	17 407	23 807
Trade Debtors Trade Receivables					69 052	59 079	581 461	214 432	332 336
Turnover Revenue					4 953 118	7 306 290
Value-added Tax Payable								50 527
Creditors Due Within One Year	38 939	222 538	85 217	292 154	510 932
Number Shares Allotted			200	200	175 200
Other Creditors Due Within One Year			10 433	11 109
Other Interest Receivable Similar Income				20	3 115
Par Value Share			1	1	1
Profit Loss For Period				33 264	24 168
Tangible Fixed Assets Cost Or Valuation	1 367	1 367	1 367	1 367	2 766
Tangible Fixed Assets Depreciation	484	705	871	995	1 438
Tangible Fixed Assets Depreciation Charged In Period		221		124	443
Share Capital Allotted Called Up Paid			200	200	175 200
Tangible Fixed Assets Additions					1 399
Taxation Social Security Due Within One Year			11 463	12 231
Total Dividend Payment				75 000
Trade Creditors Within One Year			63 321	93 564
Turnover Gross Operating Revenue				2 226 411	4 953 118

Company staff

Alina F.

Role: Secretary

Appointed: 19 April 2007

Latest update: 30 October 2023

Nikolay F.

Role: Director

Appointed: 19 April 2007

Latest update: 30 October 2023

People with significant control

Alina F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nikolay F.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 October 2013
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 August 2015
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	2016-04-30

Fnv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alina F.

Nikolay F.

Zurab R.

People with significant control

Alina F.

Nikolay F.

Accounts Documents

Company filings

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