Footsie 100 Limited in Blandford Forum, DT11 7XN

Description

Data updated on: 01-11-2023

Footsie 100 Limited has been prospering on the British market for at least seventeen years. Started with registration number 06338365 in the year 2007, it is located at 4 Castleman-smith Close, Blandford Forum DT11 7XN. This company's Standard Industrial Classification Code is 46420 and has the NACE code: Wholesale of clothing and footwear. 2022/03/31 is the last time account status updates were reported.

There's just one director now controlling the following firm, specifically John H. who's been doing the director's assignments since 2007-08-09.

John H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-03-31	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	1 105	-16 042	-21 986	-26 737

Balance Sheet
Cash Bank On Hand				1 451	1 695	2 123	571	371	1 746
Current Assets	30 364	14 214	11 287	11 589	3 495	3 723	1 971	1 888	3 169	1 646	1 439
Debtors	19 004	8 438	7 888	7 888				117	23
Net Assets Liabilities				-26 738	-25 811	-27 733	-39 329	-40 864	44 733	46 547	47 662
Other Debtors				7 889				117	23
Property Plant Equipment				907	680	510	377	527
Total Inventories				2 250	1 800	1 600	1 400	1 400	1 400
Cash Bank In Hand	2 360	526	1 149	1 451
Net Assets Liabilities Including Pension Asset Liability	1 105	-16 042	-21 986	-26 737
Stocks Inventory	9 000	5 250	2 250	2 250
Tangible Fixed Assets	244	182	553	909

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 005	-16 142	-22 086	-26 837
Shareholder Funds	1 105	-16 042	-21 986	-26 737

Other Financial Data
Accrued Liabilities Deferred Income							1 108		300
Accumulated Depreciation Impairment Property Plant Equipment				1 082	1 309	1 479	1 612	1 789	2 316
Administrative Expenses							12 369	1 595	3 869
Average Number Employees During Period				1	1	1	1	1	1	1	1
Cost Sales							200
Creditors				39 235	29 986	31 966	41 677	43 279	47 902	47 993	48 901
Fixed Assets	244	182	553	909			377	527
Gross Profit Loss							773	60
Increase From Depreciation Charge For Year Property Plant Equipment					227	170	133	177	527
Net Current Assets Liabilities	861	-16 224	-22 539	-27 646	-26 491	-28 243	-39 706	-41 391	44 733	46 347	47 462
Operating Profit Loss							-11 596	-1 535	-3 869
Other Creditors				9 686	8 021	11 866	39 725	43 279	47 602
Other Inventories				2 250	1 800	1 600	1 400	1 400	1 400
Other Payables Accrued Expenses				1 120	1 650	1 650	1 108
Other Remaining Borrowings				27 960	19 459	18 156
Profit Loss On Ordinary Activities After Tax							-11 596	-1 535	-3 869
Profit Loss On Ordinary Activities Before Tax							-11 596	-1 535	-3 869
Property Plant Equipment Gross Cost				1 989	1 989	1 989	1 989	2 316	2 316
Taxation Social Security Payable				469	856	294	844
Total Additions Including From Business Combinations Property Plant Equipment								327
Total Assets Less Current Liabilities	1 105	-16 042					-39 329	-40 864	44 733	46 347	47 462
Total Borrowings				27 960	19 459	18 156
Turnover Revenue							973	60
Accrued Liabilities Not Expressed Within Creditors Subtotal										200	200
Creditors Due Within One Year	29 503	30 438	33 826	39 235
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	775	775
Tangible Fixed Assets Depreciation	531	593
Tangible Fixed Assets Depreciation Charged In Period		62
Value Shares Allotted		100	100	100

Company staff

John H.

Role: Director

Appointed: 09 August 2007

Latest update: 25 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

Footsie 100 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Karen S.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

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