Foam Uk Limited in London, W11 4PX

Description

Data updated on: 01-11-2023

Foam Uk Limited can be found at London at 14a Norland Square. Anyone can search for the company by referencing its post code - W11 4PX. Foam Uk's founding dates back to year 2011. This enterprise is registered under the number 07650862 and their last known status is active. This enterprise's principal business activity number is 47890, that means Retail sale via stalls and markets of other goods. The business latest annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-10-07.

Taking into consideration this particular firm's register, since May 2020 there have been three directors: Ahmed I., Josephine I. and Abdelmonim I..

Abdelmonim I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 172	-706	-2 681

Balance Sheet
Cash Bank On Hand				5 160	1 822	2 338	2 779	385	5 543	1 385	1 208
Current Assets	7 643	6 057	8 831	6 960	6 622	7 398	8 459	9 285	11 889	8 350	5 208
Debtors	3 750					60	180	3 900	2 045	2 165
Net Assets Liabilities				776	1 835	3 487	3 826	8 384	8 143	3 113	3 148
Other Debtors						60	180	3 900	2 045	2 165
Property Plant Equipment						1 162	775	388	1
Total Inventories				1 800	4 800	5 000	5 500	5 000	4 300	4 800	4 000
Cash Bank In Hand	93	2 157	4 531
Intangible Fixed Assets	13 125	7 000	3 500
Stocks Inventory	3 800	3 900	4 300
Tangible Fixed Assets	2 812	937
Net Assets Liabilities Including Pension Asset Liability	-8 172

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-8 174	-708	-2 683
Shareholder Funds	-8 172	-706	-2 681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment				3 750	3 750	4 137	4 524	1 911	2 299	2 299	2 299
Additions Other Than Through Business Combinations Property Plant Equipment						1 549
Corporation Tax Payable				194	265	394	180
Creditors				6 184	4 787	5 073	5 408	1 289	3 746	5 237	2 060
Increase From Depreciation Charge For Year Property Plant Equipment						387	387	387	387
Intangible Assets Gross Cost				17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-24 109	-8 643	-6 181	776	1 835	2 325	3 051	7 996	8 143	3 113	3 148
Other Creditors				5 990	4 522	4 679	5 228	131	3 712	3 977	13
Property Plant Equipment Gross Cost				3 750	3 750	5 299	5 299	2 299	2 299	2 299	2 299
Taxation Social Security Payable							180	1 158	34	1 260	947
Trade Creditors Trade Payables											1 100
Creditors Due Within One Year	31 752	14 700	15 012
Fixed Assets	15 937	7 937	3 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 375	10 500	14 000
Intangible Fixed Assets Amortisation Charged In Period	4 375		3 500
Intangible Fixed Assets Cost Or Valuation	17 500	17 500
Number Shares Allotted	2		2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 750	3 750
Tangible Fixed Assets Depreciation	938	2 813	3 750
Tangible Fixed Assets Depreciation Charged In Period	938		937
Total Assets Less Current Liabilities	-8 172	-706	-2 681
Intangible Fixed Assets Additions	17 500
Tangible Fixed Assets Additions	3 750

Company staff

Ahmed I.

Role: Director

Appointed: 01 May 2020

Latest update: 5 April 2024

Josephine I.

Role: Director

Appointed: 31 May 2011

Latest update: 5 April 2024

Abdelmonim I.

Role: Director

Appointed: 31 May 2011

Latest update: 5 April 2024

People with significant control

Abdelmonim I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015

Foam Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed I.

Josephine I.

Abdelmonim I.

People with significant control

Abdelmonim I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

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Company Age

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Foam Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed I.

Josephine I.

Abdelmonim I.

People with significant control

Abdelmonim I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015