Company Overview
Fgi Consulting Ltd. is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 24 May 2011, so this is a well established company. Fgi Consulting Ltd. has been in business for 14 years and 10 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 July 2026.
Registered Address

C/O Clarke Bell Limited, 3Rd Floor The Pinnacle 73 King Street, Manchester, M2 4NG
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Companies House Data
Company NameFGI CONSULTING LTD.
Company Number07645980
Registered Office AddressC/O CLARKE BELL LIMITED
 3rd Floor The Pinnacle 73 King Street
 M2 4NG
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date24/05/2011
Accounting Reference Date Day30
Accounting Reference Date Month10
Accounts Next Due Date30/07/2026
Accounts Last Made Up Date30/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/06/2017
Returns Last Made Up Date24/05/2016
Previous Company NameChanged Date
FIRSTGEN INTERNATIONAL LTD.22 Oct 2012
Directors & Members
Sean Neely - Director
(British, 61 years old, born May 1965)
Appointed 24 May 2011
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Balance Sheet
Fixed Assets 357,607 357,607 447,374
Current Assets 55,781 55,781 3,410
Creditors Due Within One Year 11,964 11,964 11,842
Working Cap 43,817 43,817 -8,432
Total Assets Less Current Liabilities 401,424 401,424 438,942
Long-term Liabilities 0 0 0
Net Assets 401,424 401,424 438,942
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 401,424 401,424 438,942
Common Size Financial Analysis Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 86.5% 86.5% 99.2%
Stocks Inventory - - -
Debtors 2.2% 2.2% 0.7%
Cash Bank In Hand 11.3% 11.3% 0.0%
Current Assets 13.5% 13.5% 0.8%
Creditors Due Within One Year 2.9% 2.9% 2.6%
Net Current Assets Liabilities 10.6% 10.6% -1.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 97.1% 97.1% 97.4%
Capital Employed - - -
Total Assets Less Current Liabilities 97.1% 97.1% 97.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Liquidity Ratio 4.7 4.7 0.3
Solvency Ratio 34.6 34.6 38.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Oct-2024 30-Oct-2022 30-Oct-2021
Assets 413,388 413,388 450,784
Debt 11,964 11,964 11,842
Net Assets/Debt 401,424 401,424 438,942

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Declaration of solvency
Registered office address changed from 145a Elm Road Kingston upon Thames KT2 6HY England to 3rd Floor the Pinnacle 73 King Street Manchester M2 4NG on 3 December 2024
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 24 May 2024 with no updates
Confirmation statement made on 24 May 2023 with no updates
Confirmation statement made on 24 May 2022 with no updates
Confirmation statement made on 24 May 2021 with no updates
Director's details changed for Mr Sean Alexander Neely on 22 August 2020
Change of details for Mr Sean Alexander Neely as a person with significant control on 22 August 2020
Registered office address changed from 27 Springfield Park North Parade Horsham RH12 2BF England to 145a Elm Road Kingston upon Thames KT2 6HY on 3 September 2020
Confirmation statement made on 24 May 2020 with no updates
Confirmation statement made on 24 May 2019 with no updates
Registered office address changed from 13 Coombe Rise Kingston upon Thames Surrey KT2 7EX to 27 Springfield Park North Parade Horsham RH12 2BF on 2 October 2018
Confirmation statement made on 24 May 2018 with no updates

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