A Future Without Limited in Ashwicke

Description

Data updated on: 01-11-2023

Started with Reg No. 06398731 seventeen years ago, A Future Without Limited is categorised as a Private Limited Company. The firm's active mailing address is Unit3a Southernwood Castle, The Rocks Ashwicke. This company's SIC code is 59200: Sound recording and music publishing activities. 2022/10/31 is the last time when company accounts were filed.

Will P. and Ross T. are listed as firm's directors and have been managing the firm since October 2007. In order to provide support to the directors, this specific limited company has been using the skills of Will P. as a secretary since October 2007.

Executives who have control over the firm are as follows: Stewart T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Will P. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 023	-331	-2 215	-2 542	20	-2 851

Balance Sheet
Cash Bank In Hand	3 349	2 611	1 593	1 695	5 172	3 209
Current Assets	4 174	2 611				3 209	2 905	5 771	5 315	5 031	4 744	4 535
Debtors	825
Tangible Fixed Assets	198	133	88	59	39	26

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	923	-431	-2 315	-2 642	-80	-2 951
Shareholder Funds	1 023	-331	-2 215	-2 542	20	-2 851

Other Financial Data
Amount Specific Advance Or Credit Directors					5 056	5 951	6 846	7 741	8 681	9 802	10 966	12 172
Amount Specific Advance Or Credit Repaid In Period Directors						895	895	895	940	1 121	1 164	1 206
Creditors						6 086	6 981	7 877	8 817	10 073	11 393	12 754
Creditors Due Within One Year	3 349	3 075	3 896	4 296	5 191	6 086
Fixed Assets						26	17	12	8	5	3	2
Net Current Assets Liabilities	825	-464	-2 303	-2 601	-19	-2 877	-4 076	-2 106	-3 502	-5 042	-6 649	-8 219
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	230	230	230	230	230
Tangible Fixed Assets Depreciation	32	97	142	171	191	204
Tangible Fixed Assets Depreciation Charged In Period		65	45	29	20	13
Total Assets Less Current Liabilities	1 023	-331	-2 215	-2 542	20	-2 851	-4 059	-2 094	-3 494	-5 037	-6 646	-8 217

Company staff

Will P.

Role: Secretary

Appointed: 15 October 2007

Latest update: 21 March 2024

Will P.

Role: Director

Appointed: 15 October 2007

Latest update: 21 March 2024

Ross T.

Role: Secretary

Appointed: 15 October 2007

Latest update: 21 March 2024

Ross T.

Role: Director

Appointed: 15 October 2007

Latest update: 21 March 2024

People with significant control

Stewart T.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Will P.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 May 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 January 2014
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2014

A Future Without Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Will P.

Will P.

Ross T.

Ross T.

People with significant control

Stewart T.

Will P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2013