Fontanka Ltd in London, SE21 8AH

Description

Data updated on: 01-11-2023

Fontanka Ltd has been on the local market for at least 10 years. Started with Companies House Reg No. 09000493 in the year 2014, the company have office at 78 Alleyn Road, London SE21 8AH. This business's SIC and NACE codes are 74990 meaning Non-trading company. Fontanka Limited filed its account information for the period up to 2022-04-30. The most recent confirmation statement was submitted on 2023-02-28.

The company has one managing director now supervising this firm, specifically Vladimir P. who has been executing the director's tasks since 16th April 2014.

Vladimir P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	331 431

Balance Sheet
Cash Bank On Hand			586 746	911 019	1 640 119	53 422	5 168 794	7 812 586	6 643 287
Current Assets	100 000	431 421	2 560 227	2 541 640	4 215 438	5 223 135	10 179 091	12 879 213	12 337 440
Debtors	48 000		91 214	86 677	965 743	888 782
Net Assets Liabilities			1 958 236	2 899 244	4 018 729	4 491 552
Other Debtors			91 214	86 677	76 961
Cash Bank In Hand		158 046
Net Assets Liabilities Including Pension Asset Liability	10	331 431

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve		-4 584
Shareholder Funds	10	331 431

Other Financial Data
Accrued Liabilities Deferred Income				1 440	1 440	1 800
Average Number Employees During Period					2	2	1	1	1
Corporation Tax Payable			6 914	5 551	51 600	60 898	155 605
Creditors			1 068 354	1 066 991	1 349 040	1 453 698	3 008 943	3 336 304	2 951 178
Current Asset Investments	52 000	273 375	1 882 267	1 543 944	1 609 576	4 280 931	5 010 297	5 066 627	5 694 153
Investments Fixed Assets			550 249	1 519 990	1 231 229	722 115	589 359	733 068	713 323
Net Current Assets Liabilities	100 000	431 421	1 491 873	1 474 649	2 866 398	3 769 437	7 170 148	9 542 909	9 386 262
Number Shares Issued Fully Paid				10			1 000
Other Creditors			1 061 440	1 060 000	1 296 000	1 391 000		3 054 811	2 919 472
Other Investments Other Than Loans					1 231 229	722 115		733 068	713 323
Other Taxation Social Security Payable								281 493	31 706
Par Value Share	0			1			0
Provisions For Liabilities Balance Sheet Subtotal			83 886	95 395	78 898
Total Assets Less Current Liabilities	100 010	431 431	2 042 122	2 994 639	4 097 627	4 491 552	7 759 507	10 275 977	10 099 585
Trade Debtors Trade Receivables					888 782	888 782
Accrued Liabilities						1 800	1 860
Other Current Asset Investments Balance Sheet Subtotal						4 280 931	5 010 297
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Creditors Due After One Year	100 000	100 000
Non-instalment Debts Due After5 Years	100 000
Number Shares Allotted	1 000
Other Aggregate Reserves		174 505
Other Debtors Due After One Year	48 000
Revaluation Reserve		161 500
Share Capital Allotted Called Up Paid	10

Company staff

Vladimir P.

Role: Director

Appointed: 16 April 2014

Latest update: 29 April 2024

People with significant control

Vladimir P.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Anastasia B.

Notified on 16 April 2016

Ceased on 23 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Fontanka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir P.

People with significant control

Vladimir P.

Anastasia B.

Accounts Documents

Company filings

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