FUTURE CALLING LTD, East Grinstead, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Turnover: £64.0K

Key figures

Turnover

2009—

2010—

2011—

2012—

2013£63,957

2014£53,753

2015—

2016—

2018—

2019—

2020—

Profit / (loss)

2009£681

2010£1,884

2011£2,992

2012£3,669

2013£5,278

2014£105

2015£-3,673

2016£378

2018—

2019—

2020—

Total assets

2009£1,894

2010£3,002

2011£3,679

2012£4,209

2013£4,209

2014£4,328

2015£-3,663

2016£388

2018£37

2019£764

2020£-813

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£37

2019£764

2020£-813

Current Assets

2009£6,109

2010£19,918

2011£17,643

2012£7,898

2013£13,597

2014£7,931

2015£3,084

2016£8,819

2018£8,592

2019£5,321

2020£2,982

Net Current Assets Liabilities

2009£1,624

2010£2,522

2011£3,319

2012£3,709

2013£3,709

2014£3,728

2015£-4,000

2016£135

2018£988

2019£1,763

2020£221

Total Assets Less Current Liabilities

2009£1,894

2010£3,002

2011£3,679

2012£4,209

2013£4,209

2014£4,328

2015£-3,663

2016£388

2018£1,178

2019£1,905

2020£328

Debtors

2009£3,466

2010£15,307

2011£11,001

2012£4,812

2013£13,459

2014£5,699

2015£3,084

2016£8,819

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£7,739

2019£6,616

2020£2,906

Number Shares Allotted

2009—

2010—

2011—

2012—

201310

201410

2015—

2016—

2018—

2019—

2020—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015—

2016—

2018—

2019—

2020—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20181

20191

20201

Admin expenses

2009—

2010—

2011—

2012—

2013£19,923

2014£28,114

2015—

2016—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£1,141

2019£1,141

2020£1,141

Called Up Share Capital

2009£10

2010£10

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2018—

2019—

2020—

Cash Bank In Hand

2009£2,643

2010£4,611

2011£6,642

2012£3,086

2013£138

2014£2,232

2015—

2016—

2018—

2019—

2020—

Cost Sales

2009—

2010—

2011—

2012—

2013£28,407

2014£6,688

2015—

2016—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£9,888

2014£4,203

2015£7,084

2016£8,684

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£5,778

2010£18,294

2011£15,121

2012£4,579

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Debtors Due Within One Year

2009—

2010—

2011—

2012—

2013£13,459

2014£5,699

2015—

2016—

2018—

2019—

2020—

Depreciation Tangible Fixed Assets Expense

2009—

2010—

2011—

2012—

2013£160

2014£209

2015—

2016—

2018—

2019—

2020—

Director Remuneration Benefits Excluding Payments To Third Parties

2009—

2010—

2011—

2012—

2013£8,955

2014£13,663

2015—

2016—

2018—

2019—

2020—

Fixed Assets

2009£360

2010£270

2011£480

2012£360

2013—

2014—

2015£337

2016£253

2018£190

2019£142

2020£107

Gross Profit Loss

2009—

2010—

2011—

2012—

2013£35,550

2014£47,065

2015—

2016—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2009£1,894

2010£3,002

2011£3,679

2012£4,209

2013—

2014—

2015£-3,663

2016£388

2018—

2019—

2020—

Other Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£751

2014£709

2015—

2016—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£135

2019£3,058

2020£145

Profit Loss Account Reserve

2009£681

2010£1,884

2011£2,992

2012£3,669

2013£5,278

2014£105

2015£-3,673

2016£378

2018—

2019—

2020—

Profit Loss For Period

2009—

2010—

2011—

2012—

2013£17,079

2014£8,787

2015—

2016—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2009—

2010—

2011—

2012—

2013£15,627

2014£18,951

2015—

2016—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£10

2014£10

2015—

2016—

2018—

2019—

2020—

Shareholder Funds

2009£691

2010£1,894

2011£3,002

2012£3,679

2013£4,209

2014£4,328

2015£-3,663

2016£388

2018—

2019—

2020—

Tangible Fixed Assets

2009£270

2010£270

2011£480

2012£360

2013£500

2014£600

2015£337

2016£253

2018—

2019—

2020—

Tangible Fixed Assets Additions

2009—

2010£645

2011—

2012£300

2013£309

2014—

2015—

2016£0

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2009£480

2010£645

2011£645

2012£945

2013£1,254

2014£1,254

2015£1,254

2016£1,254

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£210

2010£165

2011£285

2012£445

2013£654

2014£804

2015£917

2016£1,001

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£209

2014£150

2015—

2016£84

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2009£90

2010£165

2011£120

2012£160

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2009—

2010£-210

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2009—

2010£-480

2011—

2012—

2013—

2014—

2015—

2016£0

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2009—

2010—

2011—

2012—

2013£3,344

2014£3,494

2015—

2016—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2009—

2010—

2011—

2012—

2013£3,097

2014£3,832

2015—

2016—

2018—

2019—

2020—

Total Dividend Payment

2009—

2010—

2011—

2012—

2013£16,000

2014£13,000

2015—

2016—

2018—

2019—

2020—

Trade Creditors Within One Year

2009—

2010—

2011—

2012—

2013£5,793

2014—

2015—

2016—

2018—

2019—

2020—

Turnover Gross Operating Revenue

2009—

2010—

2011—

2012—

2013£63,957

2014£53,753

2015—

2016—

2018—

2019—

2020—

U K Current Corporation Tax

2009—

2010—

2011—

2012—

2013£3,097

2014£3,832

2015—

2016—

2018—

2019—

2020—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2018	2019	2020
Turnover	—	—	—	—	£63,957	£53,753	—	—	—	—	—
Profit / (loss)	£681	£1,884	£2,992	£3,669	£5,278	£105	£-3,673	£378	—	—	—
Total assets	£1,894	£3,002	£3,679	£4,209	£4,209	£4,328	£-3,663	£388	£37	£764	£-813
Equity	—	—	—	—	—	—	—	—	£37	£764	£-813
Current Assets	£6,109	£19,918	£17,643	£7,898	£13,597	£7,931	£3,084	£8,819	£8,592	£5,321	£2,982
Net Current Assets Liabilities	£1,624	£2,522	£3,319	£3,709	£3,709	£3,728	£-4,000	£135	£988	£1,763	£221
Total Assets Less Current Liabilities	£1,894	£3,002	£3,679	£4,209	£4,209	£4,328	£-3,663	£388	£1,178	£1,905	£328
Debtors	£3,466	£15,307	£11,001	£4,812	£13,459	£5,699	£3,084	£8,819	—	—	—
Creditors	—	—	—	—	—	—	—	—	£7,739	£6,616	£2,906
Number Shares Allotted	—	—	—	—	10	10	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1
Admin expenses	—	—	—	—	£19,923	£28,114	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£1,141	£1,141	£1,141
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	£10	—	—	—
Cash Bank In Hand	£2,643	£4,611	£6,642	£3,086	£138	£2,232	—	—	—	—	—
Cost Sales	—	—	—	—	£28,407	£6,688	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£9,888	£4,203	£7,084	£8,684	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,778	£18,294	£15,121	£4,579	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	—	—	£13,459	£5,699	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	—	—	£160	£209	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	—	—	£8,955	£13,663	—	—	—	—	—
Fixed Assets	£360	£270	£480	£360	—	—	£337	£253	£190	£142	£107
Gross Profit Loss	—	—	—	—	£35,550	£47,065	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,894	£3,002	£3,679	£4,209	—	—	£-3,663	£388	—	—	—
Other Creditors Due Within One Year	—	—	—	—	£751	£709	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£135	£3,058	£145
Profit Loss Account Reserve	£681	£1,884	£2,992	£3,669	£5,278	£105	£-3,673	£378	—	—	—
Profit Loss For Period	—	—	—	—	£17,079	£8,787	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£15,627	£18,951	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£10	£10	—	—	—	—	—
Shareholder Funds	£691	£1,894	£3,002	£3,679	£4,209	£4,328	£-3,663	£388	—	—	—
Tangible Fixed Assets	£270	£270	£480	£360	£500	£600	£337	£253	—	—	—
Tangible Fixed Assets Additions	—	£645	—	£300	£309	—	—	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£480	£645	£645	£945	£1,254	£1,254	£1,254	£1,254	—	—	—
Tangible Fixed Assets Depreciation	£210	£165	£285	£445	£654	£804	£917	£1,001	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£209	£150	—	£84	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£90	£165	£120	£160	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-210	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-480	—	—	—	—	—	£0	—	—	—
Taxation Social Security Due Within One Year	—	—	—	—	£3,344	£3,494	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	£3,097	£3,832	—	—	—	—	—
Total Dividend Payment	—	—	—	—	£16,000	£13,000	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	£5,793	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	£63,957	£53,753	—	—	—	—	—
U K Current Corporation Tax	—	—	—	—	£3,097	£3,832	—	—	—	—	—

FUTURE CALLING LTD

Summary

Legal & Status

Timeline (30 events)

Annual accounts filed

Annual accounts filed

Appointed Belinda Jane Heys (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Belinda Jane Hayes (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FUTURE CALLING LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Confirmation statement

Micro company accounts made up to 30 June 2020

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 June 2019

Confirmation statement

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Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure