Finlayson And Purchase Ltd
5 Norfolk House Rushcroft Road SW2 1JX London
Number: 04787755
Incorporation date: 2003-06-04
Dissolution date: 2021-09-07
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This firm was based in London under the ID 04787755. It was registered in the year 2003. The office of the company was situated at 5 Norfolk House Rushcroft Road. The area code is SW2 1JX. This firm was dissolved in 2021, meaning it had been in business for 18 years.
This business had one director: John F., who was arranged to perform management duties on 2003-06-04.
John F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||
| Net Worth | 97 158 | 73 460 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 127 955 | 108 677 | 3 012 | ||
| Current Assets | 254 661 | 198 523 | 130 084 | 109 194 | 3 012 |
| Debtors | 18 010 | 51 410 | 2 129 | 517 | |
| Other Debtors | 168 | 517 | |||
| Property Plant Equipment | 683 | 480 | |||
| Cash Bank In Hand | 236 651 | 147 113 | |||
| Tangible Fixed Assets | 499 | 374 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 97 156 | 73 458 | |||
| Shareholder Funds | 97 158 | 73 460 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 419 | 5 622 | 6 102 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Recoverable | 1 961 | ||||
| Creditors | 83 128 | 83 155 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 480 | |||
| Net Current Assets Liabilities | 96 659 | 73 086 | 46 956 | 26 039 | 12 |
| Other Creditors | 81 093 | 80 935 | 3 000 | ||
| Property Plant Equipment Gross Cost | 6 102 | 6 102 | |||
| Total Assets Less Current Liabilities | 97 158 | 73 460 | 47 639 | 26 519 | 12 |
| Trade Creditors Trade Payables | 2 035 | 2 220 | |||
| Creditors Due Within One Year | 158 002 | 125 437 | |||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
Role: Secretary
Appointed: 05 July 2013
Latest update: 7 January 2025
Role: Director
Appointed: 04 June 2003
Latest update: 7 January 2025
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 18 June 2022 |
| Confirmation statement last made up date | 04 June 2021 |
| Annual Accounts 23 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
(9 pages)