Falke (u.k.) Limited in Purley, CR8 2BR

Description

Data updated on: 01-11-2023

This company referred to as Falke (u.k.) was registered on 1989-07-26 as a Private Limited Company. The company's registered office may be gotten hold of in Purley on Palmerston House, 814 Brighton Road. In case you have to reach this firm by post, the zip code is CR8 2BR. The office registration number for Falke (u.k.) Limited is 02408275. The company's SIC code is 46420: Wholesale of clothing and footwear. December 31, 2022 is the last time company accounts were reported.

As for this specific firm, the majority of director's tasks have so far been fulfilled by Paul F. and Franz F.. As for these two individuals, Franz F. has supervised firm for the longest time, having become a member of company's Management Board on July 1991. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Franz F. as a secretary. At least one secretary in this firm is a limited company: Palmerston Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	451 793	318 670	196 454	250 429	223 300	212 748
Current Assets	965 413	1 175 550	1 114 577	1 240 924	1 245 834	1 435 111
Debtors	379 296	856 880	918 123	990 495	1 022 534	1 222 363
Other Debtors	1 250	20 868	19 860	8 964	23 194	27 636
Property Plant Equipment	117 739	4 291	2 344	3 572	5 307	4 021
Total Inventories	134 324

Other Financial Data
Accrued Liabilities Deferred Income	51 266	84 220	34 846	103 721
Accumulated Depreciation Impairment Property Plant Equipment	488 597	308 182	310 129	311 533
Amounts Owed By Related Parties	95 889	721 303	837 563	917 480	903 580	1 027 611
Amounts Owed To Group Undertakings			2 243	1 632		3 177
Average Number Employees During Period	17	10	8	8	10	10
Corporation Tax Payable		359
Creditors	129 061	139 523	53 819	131 137	86 311	129 932
Deferred Tax Asset Debtors	76 000	76 000	47 500	47 500	47 500	106 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 790 966	192 207	108 387	36 664	368 994	304 417
Increase From Depreciation Charge For Year Property Plant Equipment		25 226	1 947	1 404	2 039	1 285
Net Current Assets Liabilities	836 352	1 036 027	1 060 758	1 109 787	1 159 523	1 305 179
Other Creditors		1 826	1 157	110 845	73 615	87 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		205 641
Other Disposals Property Plant Equipment		297 371
Other Taxation Social Security Payable	66 363	9 985		10 176
Prepayments Accrued Income	175 469	38 709	13 200	16 551	48 260	60 866
Profit Loss	89 844	86 227	22 784	50 257	51 471	144 371
Property Plant Equipment Gross Cost	606 335	312 473	312 473	315 105	318 880
Total Additions Including From Business Combinations Property Plant Equipment		3 509		2 632	3 775
Total Assets Less Current Liabilities	954 091	1 040 318	1 063 102	1 113 359	1 164 830	1 309 200
Trade Creditors Trade Payables	11 432	43 133	15 573	8 484	12 696	39 740
Trade Debtors Trade Receivables	30 688

Company staff

Franz F.

Role: Secretary

Latest update: 22 January 2024

Palmerston Secretaries Limited

Role: Corporate Secretary

Appointed: 23 November 1995

Address: Palmerston House, 814 Brighton Road, Purley, Surrey, CR8 2BR

Latest update: 22 January 2024

Paul F.

Role: Director

Appointed: 01 August 1994

Latest update: 22 January 2024

Executives who have control over the firm are as follows: Franz F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Franz F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Paul F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Falke (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franz F.

Palmerston Secretaries Limited

Paul F.

Franz F.

Peter V.

Stewart W.

David H.

John H.

People with significant control

Franz F.

Paul F.

Accounts Documents

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