Foot Factor Ltd. in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

Foot Factor is a company registered at SW15 2SH Putney at Zeeta House. The firm has been operating since 2012 and is registered under the registration number 08132761. The firm has existed on the English market for 12 years now and the official status is active. This company's classified under the NACE and SIC code 96040 which means Physical well-being activities. The company's most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-06.

There is a number of two directors managing this specific business now, specifically Kristin C. and Norbert C. who have been doing the directors responsibilities for 12 years.

Kristin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 316	24 348	19 871

Balance Sheet
Cash Bank On Hand			34 672	32 544	6 918	37 140	11 566	63 717	59 564	78 062
Current Assets	35 867	39 106	43 150	45 040	17 251	47 775	20 825	73 898	74 541	95 822
Debtors	7 532	9 987	7 503	11 161	9 052	7 834	7 842	8 346	13 081	15 901
Net Assets Liabilities			19 871	21 725	1 137	14 867	103	5 933	13 387	46 363
Other Debtors			7 503	11 161	9 052	7 834	7 842	8 346	13 081	15 901
Property Plant Equipment			662	888	1 032	705	2 665	1 723	1 188	5 301
Total Inventories			975	1 335	1 281	2 801	1 417	1 835	1 896
Cash Bank In Hand	27 390	27 874	34 672
Net Assets Liabilities Including Pension Asset Liability	22 316	24 348	19 871
Stocks Inventory	945	1 245	975
Tangible Fixed Assets	2 162	1 653	662

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 216	24 248	19 771
Shareholder Funds	22 316	24 348	19 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 819	4 498	5 084	6 050	7 218	8 160	9 238	11 831
Average Number Employees During Period				1	3	3	3	3	3	3
Bank Borrowings Overdrafts								42 500	32 500	22 500
Corporation Tax Payable						10 073	7 809	2 869	8 872	9 623
Creditors			23 914	24 112	17 017	33 536	23 005	42 500	32 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment				679	586	966	1 168	942	1 078	2 593
Net Current Assets Liabilities	20 442	22 897	19 236	20 928	234	14 239	-2 180	47 038	44 925	64 887
Other Creditors			5 225	9 979	4 988	14 723	5 052	9 635	4 616	3 104
Other Taxation Social Security Payable			14 175	14 133	12 029	18 813	10 144	6 856	6 128	8 208
Property Plant Equipment Gross Cost			4 481	5 386	6 116	6 755	9 883	9 883	10 426	17 132
Provisions For Liabilities Balance Sheet Subtotal			27	91	129	77	382	328	226	1 325
Total Additions Including From Business Combinations Property Plant Equipment				905	730	639	3 128		543	6 706
Total Assets Less Current Liabilities	22 604	24 550	19 898	21 816	1 266	14 944	485	48 761	46 113	70 188
Creditors Due Within One Year	15 425	16 208	23 914
Deferred Tax Liability		202	27
Number Shares Allotted		100	100
Other Creditors Due Within One Year		2 808	5 225
Par Value Share		1	1
Provisions Additional Amounts Provided			-175
Provisions For Liabilities Charges	288	202	27
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		578	130
Tangible Fixed Assets Cost Or Valuation	3 773	4 351	4 481
Tangible Fixed Assets Depreciation	1 611	2 698	3 819
Tangible Fixed Assets Depreciation Charged In Period		1 087	1 121
Taxation Social Security Due Within One Year		13 400	14 175
Trade Creditors Trade Payables			4 514
Trade Creditors Within One Year			4 514

Company staff

Kristin C.

Role: Director

Appointed: 06 July 2012

Latest update: 6 February 2024

Norbert C.

Role: Director

Appointed: 06 July 2012

Latest update: 6 February 2024

People with significant control

Kristin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Norbert C.

Notified on 6 April 2016

Ceased on 26 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Foot Factor Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristin C.

Norbert C.

People with significant control

Kristin C.

Norbert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Foot Factor Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristin C.

Norbert C.

People with significant control

Kristin C.

Norbert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016