Foscor Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Foscor came into being in 2015 as a company enlisted under no NI631650, located at BT3 9LE Belfast at 10 Pilots View. The company has been in business for 9 years and its current state is active. This enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-02.

Taking into consideration this particular enterprise's growth, it became necessary to appoint more company leaders: Claire C. and Gareth F. who have been cooperating since June 2015 for the benefit of the business.

Executives with significant control over the firm are: Gareth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 865

Balance Sheet
Cash Bank On Hand	16 668	30 758	14 095	18 940	19 823	20 990	24 007	30 565
Current Assets	17 635	31 730	14 914	19 855	21 998	23 686	25 466	34 213
Debtors	967	972	819	915	2 175	2 696	1 459	3 648
Net Assets Liabilities	18 865	39 888	33 918	54 349	76 156	97 935	119 800	144 574
Other Debtors				915	988	1 225	936	1 658
Cash Bank In Hand	16 668
Net Assets Liabilities Including Pension Asset Liability	18 865
Tangible Fixed Assets	250 000

Capital & Reserves
Called Up Share Capital	36
Profit Loss Account Reserve	18 829
Shareholder Funds	18 865

Other Financial Data
Corporation Tax Payable				5 731	6 054	6 047	6 067	6 280
Creditors	14 806	19 878	15 032	19 543	175 582	155 189	134 833	124 833
Fixed Assets	250 000	250 000	250 000	250 000
Investment Property				250 000	250 000	250 000	250 000	250 000
Investment Property Fair Value Model				250 000	250 000	250 000	250 000
Investments Fixed Assets	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	2 829	11 852	-118	312	1 738	3 124	4 633	19 407
Other Creditors				195 964	175 582	155 189	134 833	124 833
Other Taxation Social Security Payable				3 075	3 325	3 325	3 325	2 930
Total Assets Less Current Liabilities	252 829	261 852	249 882	250 313	251 738	253 124	254 633	269 407
Trade Debtors Trade Receivables					1 187	1 471	523	1 990
Creditors Due After One Year	233 964
Creditors Due Within One Year	14 806
Tangible Fixed Assets Additions	250 000
Tangible Fixed Assets Cost Or Valuation	250 000

Company staff

Claire C.

Role: Director

Appointed: 02 June 2015

Latest update: 9 April 2024

Gareth F.

Role: Director

Appointed: 02 June 2015

Latest update: 9 April 2024

People with significant control

Gareth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Foscor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Gareth F.

People with significant control

Gareth F.

Claire C.

Accounts Documents

Company filings

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