FUTURE CALLING LTD, East Grinstead, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

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£1884

2011£2992

2012£3669

2013£5278

2014£105

2015£-3673

2016£378

2018—

2019—

2020—

Total assets

2009£1894

2010£3002

2011£3679

2012£4209

2013£4209

2014£4328

2015£-3663

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£6109

2010£19.918

2011£17.643

2012£7898

2013£13.597

2014£7931

2015£3084

2016£8819

2018£8592

2019£5321

2020£2982

Net Current Assets Liabilities

2009£1624

2010£2522

2011£3319

2012£3709

2013£3709

2014£3728

2015£-4000

2016£135

2018£988

2019£1763

2020£221

Total Assets Less Current Liabilities

2009£1894

2010£3002

2011£3679

2012£4209

2013£4209

2014£4328

2015£-3663

2016£388

2018£1178

2019£1905

2020£328

Debtors

2009£3466

2010£15.307

2011£11.001

2012£4812

2013£13.459

2014£5699

2015£3084

2016£8819

2018—

2019—

2020—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£7739

2019£6616

2020£2906

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£1141

2019£1141

2020£1141

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£2643

2010£4611

2011£6642

2012£3086

2013£138

2014£2232

2015—

2016—

2018—

2019—

2020—

Cost Sales

2009—

2010—

2011—

2012—

2013£28.407

2014£6688

2015—

2016—

2018—

2019—

2020—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£9888

2014£4203

2015£7084

2016£8684

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2009£5778

2010£18.294

2011£15.121

2012£4579

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Debtors Due Within One Year

2009—

2010—

2011—

2012—

2013£13.459

2014£5699

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£8955

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£1894

2010£3002

2011£3679

2012£4209

2013—

2014—

2015£-3663

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£3058

2020£145

Profit Loss Account Reserve

2009£681

2010£1884

2011£2992

2012£3669

2013£5278

2014£105

2015£-3673

2016£378

2018—

2019—

2020—

Profit Loss For Period

2009—

2010—

2011—

2012—

2013£17.079

2014£8787

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£1894

2011£3002

2012£3679

2013£4209

2014£4328

2015£-3663

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£1254

2014£1254

2015£1254

2016£1254

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2009£210

2010£165

2011£285

2012£445

2013£654

2014£804

2015£917

2016£1001

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£3344

2014£3494

2015—

2016—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2009—

2010—

2011—

2012—

2013£3097

2014£3832

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£5793

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£3097

2014£3832

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	£1884	£2992	£3669	£5278	£105	£-3673	£378	—	—	—
Total assets	£1894	£3002	£3679	£4209	£4209	£4328	£-3663	£388	£37	£764	£-813
Equity	—	—	—	—	—	—	—	—	£37	£764	£-813
Current Assets	£6109	£19.918	£17.643	£7898	£13.597	£7931	£3084	£8819	£8592	£5321	£2982
Net Current Assets Liabilities	£1624	£2522	£3319	£3709	£3709	£3728	£-4000	£135	£988	£1763	£221
Total Assets Less Current Liabilities	£1894	£3002	£3679	£4209	£4209	£4328	£-3663	£388	£1178	£1905	£328
Debtors	£3466	£15.307	£11.001	£4812	£13.459	£5699	£3084	£8819	—	—	—
Creditors	—	—	—	—	—	—	—	—	£7739	£6616	£2906
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	—	—	—	—	—	—	—	—	£1141	£1141	£1141
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	£10	—	—	—
Cash Bank In Hand	£2643	£4611	£6642	£3086	£138	£2232	—	—	—	—	—
Cost Sales	—	—	—	—	£28.407	£6688	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£9888	£4203	£7084	£8684	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5778	£18.294	£15.121	£4579	—	—	—	—	—	—	—
Debtors Due Within One Year	—	—	—	—	£13.459	£5699	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	—	—	£160	£209	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	—	—	£8955	£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	£1894	£3002	£3679	£4209	—	—	£-3663	£388	—	—	—
Other Creditors Due Within One Year	—	—	—	—	£751	£709	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£135	£3058	£145
Profit Loss Account Reserve	£681	£1884	£2992	£3669	£5278	£105	£-3673	£378	—	—	—
Profit Loss For Period	—	—	—	—	£17.079	£8787	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£15.627	£18.951	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£10	£10	—	—	—	—	—
Shareholder Funds	£691	£1894	£3002	£3679	£4209	£4328	£-3663	£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	£1254	£1254	£1254	£1254	—	—	—
Tangible Fixed Assets Depreciation	£210	£165	£285	£445	£654	£804	£917	£1001	—	—	—
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	—	—	—	—	£3344	£3494	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	—	£3097	£3832	—	—	—	—	—
Total Dividend Payment	—	—	—	—	£16.000	£13.000	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	—	£5793	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	£63.957	£53.753	—	—	—	—	—
U K Current Corporation Tax	—	—	—	—	£3097	£3832	—	—	—	—	—

FUTURE CALLING LTD

Riepilogo

Dati legali e stato

Timeline (30 events)

Annual accounts filed

Annual accounts filed

Appointed Belinda Jane Heys (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Belinda Jane Hayes (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure