Feldthusen & Van Haarlem Ltd in London, SW13 0PQ

Description

Data updated on: 04-10-2023

The firm known as Feldthusen & Van Haarlem was founded on 2012-06-08 as a private limited company. The firm head office was located in London on 61 Railway Side. This place postal code is SW13 0PQ. The official registration number for Feldthusen & Van Haarlem Ltd was 08098555. Feldthusen & Van Haarlem Ltd had been in business for 11 years up until 2023-08-15.

The following business was managed by a single director: Susanne F. who was guiding it from 2012-06-08 to the date it was dissolved on 2023-08-15.

Susanne F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 901	12 304	3 814	3 777

Balance Sheet
Cash Bank On Hand				30 726	39 740	31	31	5 935	16 143	31 508	5 750
Current Assets	25 426	25 625	29 941	30 726	39 740	9 236	4 696	17 035	20 189	31 508	5 812
Debtors	1 553	0	4 080	0		9 205	4 665	11 100	4 046		62
Net Assets Liabilities								10 763	10 190	10 960	5 585
Other Debtors						9 205	4 665
Property Plant Equipment				408						916
Cash Bank In Hand	23 873	25 625	25 861	30 726
Net Assets Liabilities Including Pension Asset Liability	11 901	12 304	3 814	3 777
Tangible Fixed Assets		0	803	408

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 900	12 303	3 813	3 776
Shareholder Funds	11 901	12 304	3 814	3 777

Other Financial Data
Total Fixed Assets Additions			1 198
Total Fixed Assets Cost Or Valuation		0	1 198	1 198
Total Fixed Assets Depreciation		0	395	790
Total Fixed Assets Depreciation Charge In Period			395	395
Version Production Software									1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				790						458
Additions Other Than Through Business Combinations Property Plant Equipment										1 374	1 374
Average Number Employees During Period				1	1			1	1	1	1
Corporation Tax Payable				8 840	8 442			2 352	5 597	11 598
Creditors				27 357	17 073	540		6 272	9 999	21 464	227
Depreciation Rate Used For Property Plant Equipment					33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 185						916
Disposals Property Plant Equipment					1 198						1 374
Fixed Assets		0	803	408						916
Increase From Depreciation Charge For Year Property Plant Equipment					395					458	458
Net Current Assets Liabilities	11 901	12 304	3 011	3 369	22 667	8 696	4 696	10 763	10 190	10 044	5 585
Other Creditors				15 393	6 485			595			1
Other Taxation Social Security Payable				2 249	2 146			2 850
Property Plant Equipment Gross Cost				1 198						1 374
Total Assets Less Current Liabilities	11 901	12 304	3 814	3 777	22 667	8 696	4 696	10 763	10 190	10 960	5 585
Trade Creditors Trade Payables				875		540		475
Trade Debtors Trade Receivables								11 100	4 046
Value-added Tax Payable								2 850	3 309	6 750	62
Creditors Due Within One Year Total Current Liabilities	13 525	13 321	26 930	27 357
Tangible Fixed Assets Additions			1 198
Tangible Fixed Assets Cost Or Valuation		0	1 198	1 198
Tangible Fixed Assets Depreciation		0	395	790
Tangible Fixed Assets Depreciation Charge For Period			395	395

Company staff

Susanne F.

Role: Director

Appointed: 08 June 2012

Latest update: 16 September 2023

People with significant control

Susanne F.

Notified on 8 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2023
Confirmation statement last made up date	07 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
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	2023-03-31

Feldthusen & Van Haarlem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susanne F.

People with significant control

Susanne F.

Accounts Documents

Company filings

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