Fxone Design Limited in York, YO30 4XL

Description

Data updated on: 01-11-2023

08198461 is a reg. no. of Fxone Design Limited. It was registered as a Private Limited Company on 2012-09-03. It has been present in this business for the last twelve years. The enterprise can be found at Tower Court Oakdale Road Clifton Moor in York. The headquarters' area code assigned to this place is YO30 4XL. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Fxone Design Ltd released its latest accounts for the financial year up to September 30, 2022. The company's latest confirmation statement was filed on September 3, 2023.

At the moment, this specific limited company is led by just one director: Aidan H., who was assigned to lead the company on 2012-09-03.

Executives with significant control over the firm are: Aidan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth H. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-126	688	9 287	4 532

Balance Sheet
Cash Bank In Hand	8 043	3
Current Assets	11 683	12 530	23 018	24 033	1 618	20 245	21 870	39 255	41 219	42 805
Debtors	3 640	12 527	23 018	24 033				39 014	39 251	42 752
Cash Bank On Hand								241	1 968	53
Other Debtors								39 014	39 251	42 752
Property Plant Equipment								238	26

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	-127	686	9 285	4 530
Shareholder Funds	-126	688	9 287	4 532

Other Financial Data
Amount Specific Advance Or Credit Directors			23 018	17 358		7 382	14 250	25 599	25 778	28 419
Amount Specific Advance Or Credit Made In Period Directors						7 382	17 858	11 349	179	2 641
Amount Specific Advance Or Credit Repaid In Period Directors				5 660	17 358		10 990
Average Number Employees During Period					1	1		1	1	1
Creditors				19 501	19 217	22 931	22 319	39 198	40 351	42 762
Creditors Due Within One Year	11 809	11 842	13 731	19 501
Fixed Assets						731	451
Net Current Assets Liabilities	-126	688	9 287	4 532	-17 599	-2 310	-449	57	868	43
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	-126	688	9 287	4 532	-17 599	-1 580	2	295	894	43
Accumulated Depreciation Impairment Property Plant Equipment								611	823	849
Advances Credits Directors	3 640	11 777	23 018	17 358
Advances Credits Made In Period Directors	3 640	8 137	11 241
Bank Borrowings Overdrafts								14 875	12 374	10 311
Increase From Depreciation Charge For Year Property Plant Equipment									212	26
Number Shares Issued Fully Paid									1	1
Other Creditors								972	1 920	2 559
Other Taxation Social Security Payable								23 351	26 057	29 892
Property Plant Equipment Gross Cost								849	849

Company staff

Aidan H.

Role: Director

Appointed: 03 September 2012

Latest update: 12 January 2024

People with significant control

Aidan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Fxone Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan H.

People with significant control

Aidan H.

Kenneth H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Fxone Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan H.

People with significant control

Aidan H.

Kenneth H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013