Fse Global Uk Ltd in London, W5 4HP

Description

Data updated on: 01-11-2023

07146727 - registration number for Fse Global Uk Ltd. The firm was registered as a Private Limited Company on 2010-02-04. The firm has been active on the market for the last 14 years. The company could be found at 31 Coningsby Road in London. The head office's postal code assigned is W5 4HP. The firm's principal business activity number is 71122 meaning Engineering related scientific and technical consulting activities. Fse Global Uk Limited reported its latest accounts for the period up to 2022-02-28. Its most recent annual confirmation statement was submitted on 2023-02-04.

There is 1 managing director at present supervising this particular business, namely Joel S. who's been performing the director's duties since 2010-02-04.

Joel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 383	1 908	68 217	211 638	223 769	168 776

Balance Sheet
Cash Bank In Hand	4 901	1 908	102 326	284 414	244 340	143 245
Cash Bank On Hand						143 245	138 693	106 499	126 563	148 495	152 875	98 863	85 169
Current Assets	4 901	1 908	140 027	293 084	264 965	190 517	161 523	133 559	139 504	164 673	160 375	105 102	88 332
Debtors			37 701	8 670	20 625	47 272	22 830	27 060	12 941	16 178	7 500	6 239	3 163
Net Assets Liabilities						168 776	141 716				139 472	96 833	84 065
Net Assets Liabilities Including Pension Asset Liability	2 383	1 908	68 217	211 638	223 769	168 776
Other Debtors						17 412	17 412	15 504	1 385			2 939	3 163
Property Plant Equipment						197	157	126	101	80	318	254	330
Tangible Fixed Assets					246	197
Trade Debtors			37 701

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 010	1 010	1 010
Profit Loss Account Reserve	1 383	908	67 217	210 628	222 759	167 766
Shareholder Funds	2 383	1 908	68 217	211 638	223 769	168 776

Other Financial Data
Accrued Liabilities Deferred Income						2 250	2 250	2 250	2 250	2 250	2 250	2 250	800
Accumulated Depreciation Impairment Property Plant Equipment						111	151	182	207	228	307	371	453
Average Number Employees During Period									1	1	1	1	1
Creditors						21 899	19 964	30 851	16 605	31 498	21 221	8 475	4 534
Creditors Due Within One Year	2 518		71 810	81 446	41 393	21 899
Deferred Tax Asset Debtors							5 418
Increase From Depreciation Charge For Year Property Plant Equipment							40	31	25	21	79	64	82
Loans From Directors						3 246	1 348	6 415	7 843
Net Current Assets Liabilities	2 383	1 908	68 217	211 638	223 572	168 618	141 559	102 708	122 899	133 175	139 154	96 627	83 798
Number Shares Allotted	100	100	100	10	10	10
Number Shares Issued Fully Paid										10	10	10	10
Other Creditors										872	13	872	14
Other Taxation Social Security Payable						104	8 766	6 866	6 512	9 964	4 135	1 582
Par Value Share	10	10	10	1	1	1				1	1	1	1
Prepayments Accrued Income								11 556	11 556
Property Plant Equipment Gross Cost						308	308	308	308	308	625	625	783
Provisions For Liabilities Balance Sheet Subtotal						39						48	63
Provisions For Liabilities Charges					49	39
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	10	10	10
Tangible Fixed Assets Additions					308
Tangible Fixed Assets Cost Or Valuation					308
Tangible Fixed Assets Depreciation					62	111
Tangible Fixed Assets Depreciation Charged In Period					62
Total Additions Including From Business Combinations Property Plant Equipment											317		158
Total Assets Less Current Liabilities	2 383	1 908	68 217	211 638	223 818	168 815	141 716	102 834	123 000	133 255	139 472	96 881	84 128
Trade Creditors Trade Payables						16 299	7 600	15 320
Trade Debtors Trade Receivables						29 860				16 178	7 500	3 300
Corporation Tax Payable										10 408	10 785
Taxation Social Security Due Within One Year			16 458
Trade Creditors Within One Year			55 352

Company staff

Joel S.

Role: Director

Appointed: 04 February 2010

Latest update: 12 April 2024

People with significant control

Joel S.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 November 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Fse Global Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel S.

Fse Global Hq Pty Ltd

Fse Global Hq Pty Ltd

People with significant control

Joel S.

Accounts Documents

Company filings

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