Falconwood Business Services Ltd in London, SE9 2BJ

Description

Data updated on: 01-11-2023

This business is registered in London under the ID 08289784. It was started in 2012. The main office of the firm is located at 77 Avery Hill Road . The area code for this location is SE9 2BJ. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Falconwood Business Services Limited filed its latest accounts for the period up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was filed on Sat, 12th Nov 2022.

We have a solitary director this particular moment controlling this specific business, namely Edward L. who's been utilizing the director's assignments for 12 years. That business had been led by Yomtov J. until 2012.

Edward L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 893	5 701	19 538	18 636

Balance Sheet
Cash Bank On Hand				24 417	29 907	27 662	39 486	24 973	23 470	17 641
Current Assets	25 305	33 905	30 948	35 147	30 261	52 951	39 927	25 416	24 354	18 486
Debtors	4 303	3 890	3 999	10 730	354	25 289	441	443	884	845
Net Assets Liabilities				18 636	15 384	31 935	27 660	15 079	13 659	6 881
Other Debtors				355		6 168	441	443	884	845
Property Plant Equipment					1 116	837	628	471	473	355
Cash Bank In Hand	21 002	30 015	26 949	24 417
Net Assets Liabilities Including Pension Asset Liability	1 893	5 701	19 538	18 636
Trade Debtors	4 303	3 890	3 999	10 375

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 793	5 601	19 438	18 536
Shareholder Funds	1 893	5 701	19 538	18 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					372	651	860	1 017	1 175	1 293
Additions Other Than Through Business Combinations Property Plant Equipment					1 488				160
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable				5 315	5 663
Creditors				16 511	15 993	21 853	12 895	10 808	11 168	11 960
Increase From Depreciation Charge For Year Property Plant Equipment					372	279	209	157	158	118
Net Current Assets Liabilities	1 893	5 701	19 538	18 636	14 268	31 098	27 032	14 608	13 186	6 526
Other Creditors				11 196	10 330	10 399	10 330	10 808	11 168	11 960
Property Plant Equipment Gross Cost					1 488	1 488	1 488	1 488	1 648	1 648
Taxation Social Security Payable					5 663	11 454	2 565
Trade Debtors Trade Receivables				10 375	354	19 121
Administrative Expenses	5 406	5 714	5 616	13 601
Aggregate Dividends Paid In Financial Year	8 000	10 000	10 000	22 000
Bank Borrowings Overdrafts	4 334
Corporation Tax Due Within One Year	5 046	7 328	5 959	5 315
Creditors Due Within One Year	23 412	28 204	11 410	16 511
Interest Payable Similar Charges		2
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Operating Profit Loss	24 837	36 616	29 781	26 399
Other Creditors Due Within One Year	14 032	20 876	5 451	11 196
Other Interest Receivable Similar Income	2	22	15	14
Par Value Share	1	1	1	1
Profit Loss For Period	19 793	29 308	23 837	21 098
Profit Loss On Ordinary Activities Before Tax	24 839	36 636	29 796	26 413
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	5 046	7 328	5 959	5 315
Total Dividend Payment				22 000
Turnover Gross Operating Revenue	30 243	42 330	35 397	40 000
U K Current Corporation Tax	5 046	7 328	5 959	5 315
Value Shares Allotted Increase Decrease During Period	100

Company staff

Edward L.

Role: Director

Appointed: 30 November 2012

Latest update: 16 March 2024

People with significant control

Edward L.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-12
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014

Falconwood Business Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Yomtov J.

People with significant control

Edward L.

Accounts Documents

Company filings

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