FUTURE ESTATES LTD, London, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

利益／（損失）: £0

主な数字

利益／（損失）

2015—

2016£0

2017—

2018£-176

2019£-539

2020£-477

2021—

2022£-5,272

総資産

2015£2,000

2016£2,000

2017£2,005

2018£2,215

2019£2,924

2020£-60,719

2021£-63,245

2022£-61,324

Net Assets Liabilities

2015—

2016—

2017£2,005

2018£2,215

2019£2,924

2020£-60,719

2021£-63,245

2022£-61,324

Equity

2015—

2016—

2017£2,005

2018£2,215

2019£2,924

2020£-60,719

2021£-63,245

2022£-61,324

Current Assets

2015—

2016—

2017£45,535

2018£51,998

2019£91,541

2020£18,025

2021£48,573

2022£63,429

Net Current Assets Liabilities

2015£2,000

2016£-166,251

2017£-146,381

2018£-162,409

2019£-143,809

2020£-191,487

2021£-134,471

2022£-130,074

Total Assets Less Current Liabilities

2015£2,000

2016£2,000

2017£2,005

2018£7,895

2019£8,428

2020£-55,754

2021£-13,757

2022£-16,810

Cash Bank On Hand

2015—

2016—

2017£0

2018£5,209

2019£252

2020£60

2021£697

2022£5,012

Debtors

2015£2,000

2016£12,748

2017£45,535

2018£46,789

2019£91,289

2020£17,965

2021£47,876

2022£58,417

Other Debtors

2015—

2016—

2017£39,908

2018£46,789

2019£91,289

2020£17,965

2021£47,876

2022£58,417

Creditors

2015—

2016—

2017£191,916

2018£214,407

2019£235,350

2020£209,512

2021£183,044

2022£193,503

Trade Creditors Trade Payables

2015—

2016—

2017£5,627

2018£22,955

2019£21,097

2020£24,626

2021£37,185

2022£7,855

Other Creditors

2015—

2016—

2017£183,040

2018£182,269

2019£208,303

2020£181,152

2021£145,859

2022£180,981

Number Shares Allotted

20152,000

20162,000

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2015—

2016—

2017—

20182,000

20192,000

20202,000

20212,000

20222,000

Par Value Share

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021£1

2022£1

Average Number Employees During Period

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£45,401

2018£63,468

2019£79,972

2020£94,991

2021£109,316

2022£123,531

Additional Provisions Increase From New Provisions Recognised

2015—

2016—

2017£5,933

2018—

2019—

2020—

2021—

2022—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2015—

2016—

2017—

2018£-176

2019£-539

2020£-477

2021—

2022£-5,272

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020£0

2021£45,000

2022£39,242

Called Up Share Capital

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£0

2016£178,999

2017—

2018—

2019—

2020—

2021—

2022—

Deferred Tax Liabilities

2015—

2016—

2017£5,680

2018£5,680

2019£5,504

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£25,536

2018£18,067

2019£16,504

2020£15,019

2021£14,325

2022£14,215

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018£2,000

2019£2,000

2020—

2021—

2022—

Other Taxation Social Security Payable

2015—

2016—

2017£3,249

2018£9,183

2019£5,950

2020£3,734

2021—

2022£0

Property Plant Equipment

2015—

2016—

2017£148,386

2018£170,304

2019£152,237

2020£135,733

2021£120,714

2022£113,264

Property Plant Equipment Gross Cost

2015—

2016—

2017£215,705

2018£215,705

2019£215,705

2020£215,705

2021£222,580

2022£222,580

Provisions

2015—

2016—

2017£5,680

2018£5,504

2019£4,965

2020£4,488

2021—

2022£0

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£0

2018£5,680

2019£5,504

2020£4,965

2021£4,488

2022£5,272

Share Capital Allotted Called Up Paid

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£2,000

2016£2,000

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£168,251

2016£168,251

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015£168,251

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£168,251

2016£168,251

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015—

2016£19,865

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£19,865

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£47,454

2018—

2019—

2020—

2021£6,875

2022—

Trade Debtors Trade Receivables

2015—

2016—

2017£5,627

2018—

2019—

2020—

2021—

2022—

メートル	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	—	£0	—	£-176	£-539	£-477	—	£-5,272
総資産	£2,000	£2,000	£2,005	£2,215	£2,924	£-60,719	£-63,245	£-61,324
Net Assets Liabilities	—	—	£2,005	£2,215	£2,924	£-60,719	£-63,245	£-61,324
Equity	—	—	£2,005	£2,215	£2,924	£-60,719	£-63,245	£-61,324
Current Assets	—	—	£45,535	£51,998	£91,541	£18,025	£48,573	£63,429
Net Current Assets Liabilities	£2,000	£-166,251	£-146,381	£-162,409	£-143,809	£-191,487	£-134,471	£-130,074
Total Assets Less Current Liabilities	£2,000	£2,000	£2,005	£7,895	£8,428	£-55,754	£-13,757	£-16,810
Cash Bank On Hand	—	—	£0	£5,209	£252	£60	£697	£5,012
Debtors	£2,000	£12,748	£45,535	£46,789	£91,289	£17,965	£47,876	£58,417
Other Debtors	—	—	£39,908	£46,789	£91,289	£17,965	£47,876	£58,417
Creditors	—	—	£191,916	£214,407	£235,350	£209,512	£183,044	£193,503
Trade Creditors Trade Payables	—	—	£5,627	£22,955	£21,097	£24,626	£37,185	£7,855
Other Creditors	—	—	£183,040	£182,269	£208,303	£181,152	£145,859	£180,981
Number Shares Allotted	2,000	2,000	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2,000	2,000	2,000	2,000	2,000
Par Value Share	£1	£1	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£45,401	£63,468	£79,972	£94,991	£109,316	£123,531
Additional Provisions Increase From New Provisions Recognised	—	—	£5,933	—	—	—	—	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	£-176	£-539	£-477	—	£-5,272
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£45,000	£39,242
Called Up Share Capital	£2,000	£2,000	—	—	—	—	—	—
Creditors Due Within One Year	£0	£178,999	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	£5,680	£5,680	£5,504	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£25,536	£18,067	£16,504	£15,019	£14,325	£14,215
Nominal Value Allotted Share Capital	—	—	—	£2,000	£2,000	—	—	—
Other Taxation Social Security Payable	—	—	£3,249	£9,183	£5,950	£3,734	—	£0
Property Plant Equipment	—	—	£148,386	£170,304	£152,237	£135,733	£120,714	£113,264
Property Plant Equipment Gross Cost	—	—	£215,705	£215,705	£215,705	£215,705	£222,580	£222,580
Provisions	—	—	£5,680	£5,504	£4,965	£4,488	—	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£5,680	£5,504	£4,965	£4,488	£5,272
Share Capital Allotted Called Up Paid	£2,000	£2,000	—	—	—	—	—	—
Shareholder Funds	£2,000	£2,000	—	—	—	—	—	—
Tangible Fixed Assets	£168,251	£168,251	—	—	—	—	—	—
Tangible Fixed Assets Additions	£168,251	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£168,251	£168,251	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£19,865	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£19,865	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£47,454	—	—	—	£6,875	—
Trade Debtors Trade Receivables	—	—	£5,627	—	—	—	—	—

FUTURE ESTATES LTD

概要

法的地位

タイムライン (27イベント)

ステータス変更

ステータス変更

就任 Eric O'connor (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Eric O'connor (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

FUTURE ESTATES LTDの会社レポート

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

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Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 25 November 2022

Previous accounting period shortened from 26 November 2022 to 25 November 2022

Confirmation statement

Annual Accounts

Confirmation statement

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