FENTURI LIMITED
Previous names
COMMELIUS INTERACTIVE LEARNING LIMITED - 2017-04-03
CHANGE4PROFIT LIMITED - 2017-02-22
BROADSKILLS LIMITED - 2011-02-18
INTUITION SOUTH LIMITED - 2004-02-23
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
3,291 GBP2023-03-31
1,519 GBP2022-03-31
Debtors
44,135 GBP2023-03-31
43,252 GBP2022-03-31
Cash at bank and in hand
357,134 GBP2023-03-31
61,086 GBP2022-03-31
Current Assets
401,269 GBP2023-03-31
104,338 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-475,282 GBP2023-03-31
-111,814 GBP2022-03-31
Net Current Assets/Liabilities
-74,013 GBP2023-03-31
-7,476 GBP2022-03-31
Total Assets Less Current Liabilities
-70,722 GBP2023-03-31
-5,957 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-186,935 GBP2023-03-31
-387,174 GBP2022-03-31
Net Assets/Liabilities
-258,282 GBP2023-03-31
-393,420 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
-258,482 GBP2023-03-31
-393,620 GBP2022-03-31
Equity
-258,282 GBP2023-03-31
-393,420 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
90,808 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,808 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
12,896 GBP2023-03-31
9,344 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,605 GBP2023-03-31
7,825 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,780 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3,291 GBP2023-03-31
1,519 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
32,079 GBP2023-03-31
39,791 GBP2022-03-31
Other Debtors
Amounts falling due within one year
12,056 GBP2023-03-31
3,461 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
44,135 GBP2023-03-31
43,252 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
6,536 GBP2023-03-31
6,536 GBP2022-03-31
Trade Creditors/Trade Payables
Current
37,149 GBP2023-03-31
18,823 GBP2022-03-31
Other Taxation & Social Security Payable
Current
11,308 GBP2023-03-31
10,406 GBP2022-03-31
Other Creditors
Current
420,289 GBP2023-03-31
76,049 GBP2022-03-31
Creditors
Current
475,282 GBP2023-03-31
111,814 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
36,755 GBP2023-03-31
42,135 GBP2022-03-31
Other Creditors
Non-current
150,180 GBP2023-03-31
345,039 GBP2022-03-31
Creditors
Non-current
186,935 GBP2023-03-31
387,174 GBP2022-03-31
FENTURI LIMITED
InfoCOMMELIUS INTERACTIVE LEARNING LIMITED - 2017-04-03
CHANGE4PROFIT LIMITED - 2017-02-22
BROADSKILLS LIMITED - 2011-02-18
INTUITION SOUTH LIMITED - 2004-02-23
Registered number 04402051
5 Prospects House Meridians Cross, Ocean Way, Southampton SO14 3TJ
Private Limited Company incorporated on 2002-03-22 (23 years 3 months). The company status is Liquidation.
The last date of confirmation statement was made at 2024-02-29
CIF 0