Finsbury Business Centre Limited(the) in London, EC1R 0NE

Description

Data updated on: 01-11-2023

Finsbury Business Centre (the) is a business located at EC1R 0NE London at Unit 302. The firm has been registered in year 1983 and is established under the registration number 01755609. The firm has been active on the English market for fourty one years now and its current status is active. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Finsbury Business Centre Ltd(the) reported its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-01-13.

Because of the following enterprise's growing number of employees, it was necessary to acquire further directors, to name just a few: Ian H., Hugh H., Primrose H. who have been working together since 2015 for the benefit of the limited company. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Martin H. as a secretary.

Martin H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 159 778	1 301 200	1 517 474	1 770 130	2 140 153	2 392 645

Balance Sheet
Cash Bank On Hand							892 048	973 265	835 051	380 808	233 917	417 374
Current Assets	459 486	643 225	585 333	654 862	634 130	2 963 770	3 707 713	4 356 507	4 517 344	4 767 091	4 768 291	5 263 143
Debtors	350 018	346 497	279 548	292 157	259 236	2 484 950	2 815 665	3 382 426	3 682 293	4 386 283	4 534 374	4 845 769
Net Assets Liabilities							3 186 394	3 930 301	4 448 589	5 078 240	5 261 470	5 797 906
Other Debtors								113 600	5 600	112 263	141 014	211 797
Property Plant Equipment							2 099 906	1 998 473	1 879 085	1 787 026	1 699 600	1 602 099
Cash Bank In Hand	109 468	296 728	305 785	362 705	374 894	478 820
Net Assets Liabilities Including Pension Asset Liability	1 159 778	1 301 200	1 517 474	1 770 131	2 140 153	2 392 645
Tangible Fixed Assets	1 325 902	2 815 489	2 682 296	2 561 742	2 447 310	2 326 757

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	257 643	442 264	695 155	983 970	1 390 150	1 678 800
Shareholder Funds	1 159 778	1 301 200	1 517 474	1 770 130	2 140 153	2 392 645

Other Financial Data
Accrued Liabilities								232 382	168 128
Accumulated Depreciation Impairment Property Plant Equipment							1 755 426	1 875 977	1 996 715	2 119 194	2 246 967	2 378 732
Additions Other Than Through Business Combinations Property Plant Equipment									1 350	30 420	40 347	34 264
Amounts Owed By Group Undertakings Participating Interests								3 078 536	3 672 636
Amounts Owed By Related Parties									3 672 636	4 135 735	4 226 863	4 368 511
Average Number Employees During Period							11	8	8	5	6	6
Bank Borrowings Overdrafts								1 587 579	1 294 614	723 682	435 717	147 751
Creditors							2 621 225	2 449 677	2 134 840	723 682	435 717	147 751
Equity Securities Held								25 000	187 000
Fixed Assets	1 325 902	2 815 489	2 682 296	2 561 743	2 447 310	2 326 757	2 099 906	2 023 473	2 066 085	1 787 026
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 439 091	1 265 769	1 167 124
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-36 158	-36 158	-36 158		-72 316
Increase From Depreciation Charge For Year Property Plant Equipment								120 552	120 738	122 479	127 773	131 765
Investments								25 000	187 000
Investments Fixed Assets								25 000	187 000
Net Current Assets Liabilities	-166 124	-1 514 289	-1 164 822	-791 612	-307 157	65 888	1 086 488	1 906 828	2 382 504	4 026 872	4 015 856	4 375 843
Other Creditors								223 761	220 006	265 469	267 375	343 222
Other Investments Other Than Loans									187 000
Other Taxation Social Security Payable									413 854	169 355	141 308	189 188
Prepayments Accrued Income								-29 027	-29 027
Property Plant Equipment Gross Cost							3 855 332	3 874 451	3 875 800	3 906 220	3 946 567	3 980 831
Provisions For Liabilities Balance Sheet Subtotal										11 976	18 269	32 285
Taxation Social Security Payable								297 508	353 086
Total Additions Including From Business Combinations Property Plant Equipment								19 119
Total Assets Less Current Liabilities	1 159 778	1 301 200	1 517 474	1 770 130	2 140 153	2 392 645	3 186 394	3 930 301	4 448 589	5 813 898	5 715 456	5 977 942
Trade Creditors Trade Payables								6 851	38 238	17 429	55 786	66 924
Trade Debtors Trade Receivables								219 317	33 084	138 285	166 497	265 461
Value-added Tax Payable								101 596	60 768
Creditors Due After One Year Total Noncurrent Liabilities		1 367 815
Creditors Due Within One Year Total Current Liabilities	625 610	789 701
Revaluation Reserve	901 135	857 936	821 319	785 161	749 003	712 845
Tangible Fixed Assets Additions		1 558 519	807	1 084	20 009
Tangible Fixed Assets Cost Or Valuation	2 260 658	3 819 177	3 819 984	3 821 068	3 841 077	3 841 077
Tangible Fixed Assets Depreciation	934 756	1 003 688	1 137 688	1 259 325	1 393 767	1 514 320
Tangible Fixed Assets Depreciation Charge For Period		68 932
Creditors Due Within One Year		2 157 514	1 750 155	1 446 474	941 287	2 897 882
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Secured Debts					365 638	2 260 921
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			134 000	121 638	134 442	120 553

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Finsbury Business Centre Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Ian H.

Hugh H.

Primrose H.

Martin H.

Rowan M.

Marcella M.

Rowan M.

People with significant control

Martin H.

Accounts Documents

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