Fse Autos & Tyres Ltd in Harlow, CM20 2DJ

Description

Data updated on: 01-11-2023

10688979 is a reg. no. for Fse Autos & Tyres Ltd. It was registered as a Private Limited Company on 2017-03-24. It has been active on the market for the last 7 years. The enterprise may be contacted at Unit 2 2 Edinburgh Place in Harlow. The office's post code assigned to this place is CM20 2DJ. The firm's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time when company accounts were reported.

There's 1 managing director now running the following limited company, namely Fatjon X. who's been doing the director's tasks for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 629	15 514	11 885	70 355	44 297	22 759
Current Assets	29 829	39 952	37 426	94 472	68 780	38 292
Debtors	3 200	3 938	2 741	967	1 333	1 333
Net Assets Liabilities	16	77	5 904	6 050	12 141	55
Other Debtors				833
Property Plant Equipment	699	2 187	1 961	1 608	1 318	1 081
Total Inventories	15 000	20 500	22 800	23 150	23 150	14 200

Other Financial Data
Version Production Software			2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment	154	635	1 066	1 419	1 709	1 946
Additions Other Than Through Business Combinations Property Plant Equipment	853	1 969	205
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				50 000	31 666	21 666
Bank Borrowings Overdrafts					10 000	10 000
Creditors	30 512	42 062	33 483	40 030	26 291	17 652
Finished Goods Goods For Resale	15 000	20 500	22 800
Increase From Depreciation Charge For Year Property Plant Equipment	154	481	431	353	290	237
Loans From Directors	27 136	33 248	25 568	25 458	8 004	5 396
Net Current Assets Liabilities	-683	-2 110	3 943	54 442	42 489	20 640
Other Creditors	1 768	1 822	1 920	1 927	1 939
Prepayments Accrued Income	3 200	2 667	2 667		1 333	1 333
Property Plant Equipment Gross Cost	853	2 822	3 027	3 027	3 027	3 027
Taxation Social Security Payable	1 325	6 992	5 995	9 788	3 344	144
Total Assets Less Current Liabilities			5 904	56 050	43 807	21 721
Trade Creditors Trade Payables	283				1 684
Trade Debtors Trade Receivables		1 271	74	134
Value-added Tax Payable				2 857	1 320	2 112

Company staff

Fatjon X.

Role: Director

Appointed: 24 March 2017

Latest update: 11 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Fse Autos & Tyres Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatjon X.

Accounts Documents

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