Facilitating The Future Limited in London, NW2 4NA

Description

Data updated on: 01-11-2023

Facilitating The Future Limited was set up as Private Limited Company, based in 157 Melrose Avenue, London. It's located in NW2 4NA. This business was set up in 2012. Its Companies House Registration Number is 08092712. It is known under the name of Facilitating The Future Limited. Moreover this company also was listed as Hwl Special Projects up till it was changed ten years from now. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

In this specific limited company, the full range of director's tasks have so far been fulfilled by Hywel L. who was appointed in 2012.

Hywel L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Facilitating The Future Limited 2014-02-05
Hwl Special Projects Limited 2012-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 831	3 226	3 363	1 196

Balance Sheet
Cash Bank In Hand	6 996	29 176	28 406	23 420
Cash Bank On Hand				23 420	17 601	32 019	28 319	29 571	18 611	29 104	37 433
Current Assets	20 409	49 491	32 456	27 795	21 851	37 584	34 853	37 571	19 950	33 318	40 361
Debtors	13 413	20 315	4 050	4 375	4 250	5 565	6 534	8 000	1 339	2 089	2 928
Net Assets Liabilities Including Pension Asset Liability	2 831	3 226	3 363	1 196
Other Debtors									1 339	1 339	1 339
Property Plant Equipment					753	376				260
Tangible Fixed Assets	1 482	958	434
Total Inventories										2 125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 731	3 126	3 263	1 096
Shareholder Funds	2 831	3 226	3 363	1 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 570	376	753	1 129	1 129	1 129	1 258	1 387
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				26 599	25 334	34 407	22 725	20 160	9 260	10 397	13 608
Creditors Due Within One Year	18 764	47 031	29 440	26 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 570
Disposals Property Plant Equipment					1 570
Increase From Depreciation Charge For Year Property Plant Equipment					376	377	376			129	129
Net Current Assets Liabilities	1 645	2 460	3 016	1 196	-3 483	3 177	12 128	17 411	10 690	22 921	26 753
Number Shares Allotted	100	100	100	100
Other Creditors				27 633	25 899	32 344	20 274	18 494	7 585	6 979	12 089
Other Taxation Social Security Payable				-1 081	-703	2 063	2 451	1 636	1 645	3 388	1 489
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 570	1 129	1 129	1 129	1 129	1 129	1 518
Provisions For Liabilities Charges	296	192	87
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 570
Tangible Fixed Assets Cost Or Valuation	1 570	1 570	1 570
Tangible Fixed Assets Depreciation	88	612	1 136	1 570
Tangible Fixed Assets Depreciation Charged In Period	88
Total Additions Including From Business Combinations Property Plant Equipment					1 129					389
Total Assets Less Current Liabilities	3 127	3 418	3 450	1 196	-2 730	3 553	12 128	17 411	10 690	23 181	26 884
Trade Creditors Trade Payables				47	138			30	30	30	30
Trade Debtors Trade Receivables				4 375	4 250	5 565	6 534	8 000		750	1 589

Company staff

Hywel L.

Role: Director

Appointed: 01 June 2012

Latest update: 31 January 2024

People with significant control

Hywel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013

Facilitating The Future Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hywel L.

People with significant control

Hywel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Facilitating The Future Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hywel L.

People with significant control

Hywel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014 - 2013