Fosfor Consulting Limited in Okehampton, EX20 1HQ

Description

Data updated on: 18-09-2022

This business named Fosfor Consulting was established on 2012-10-02 as a private limited company. This business headquarters was situated in Okehampton on 5 West Street. The address area code is EX20 1HQ. The office registration number for Fosfor Consulting Limited was 08236699. Fosfor Consulting Limited had been active for 10 years up until 2022-08-02.

Regarding to this particular business, many of director's obligations had been performed by Emily F., Michael M. and Nichola M.. Out of these three individuals, Emily F. had been with the business for the longest period of time, having been a part of officers' team for 10 years.

Executives who had control over this firm were as follows: Nichola M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael M. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Emily F. owned 1/2 or less of company shares, had 1/2 or less 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	2020-12-31
Currency
Net Worth	37 127	50 119	62 361

Balance Sheet
Cash Bank On Hand				65 835	62 387	65 697	69 555
Current Assets		52 678	65 593	65 835	64 683	67 041	70 515	61 136
Debtors			1 016		2 296	1 344	960	61 136
Net Assets Liabilities			62 361	63 259	62 441	63 726	67 279	61 136
Other Debtors					2 296	1 344	960	61 136
Property Plant Equipment				481	830	968	552
Cash Bank In Hand	47 661	52 678	64 577
Net Assets Liabilities Including Pension Asset Liability	37 127	50 119	62 361
Tangible Fixed Assets		1 445	963

Capital & Reserves
Profit Loss Account Reserve	37 127	50 119	62 361
Shareholder Funds	37 127	50 119	62 361

Other Financial Data
Accrued Liabilities Deferred Income				870	870	900	960
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 014	-870
Accumulated Depreciation Impairment Property Plant Equipment				1 446	2 201	1 418	1 104
Average Number Employees During Period				3	3	3	3	3
Creditors			3 181	3 057	3 072	4 283	3 788
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 196	729	1 104
Disposals Property Plant Equipment						1 197	730	1 656
Fixed Assets		1 445	963	481	830	968	552
Increase From Depreciation Charge For Year Property Plant Equipment					755	413	415
Net Current Assets Liabilities	37 127	48 674	61 398	63 647	61 611	62 758	66 727	61 136
Property Plant Equipment Gross Cost				1 927	3 031	2 386	1 656
Total Assets Less Current Liabilities			63 375	63 259	62 441	63 726	67 279	61 136
Advances Credits Directors			1 017	954	2 296	1 240	850	61 136
Advances Credits Made In Period Directors				1 171	2 807	1 244	855
Advances Credits Repaid In Period Directors				1 234	1 465	2 300	1 245
Amount Specific Advance Or Credit Directors			1 016	954
Amount Specific Advance Or Credit Made In Period Directors			1 016	954
Amount Specific Advance Or Credit Repaid In Period Directors				-1 016
Creditors Due Within One Year	10 534	4 004	4 195
Number Shares Allotted	310	310	310
Par Value Share	1	1	1
Value Shares Allotted	310	310	310

Company staff

Michael M.

Role: Secretary

Appointed: 02 October 2012

Latest update: 3 July 2023

Emily F.

Role: Director

Appointed: 02 October 2012

Latest update: 3 July 2023

Michael M.

Role: Director

Appointed: 02 October 2012

Latest update: 3 July 2023

Nichola M.

Role: Director

Appointed: 02 October 2012

Latest update: 3 July 2023

People with significant control

Nichola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	16 October 2022
Confirmation statement last made up date	02 October 2021

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-10-02
Date Approval Accounts	7 May 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 May 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	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Fosfor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Emily F.

Michael M.

Nichola M.

People with significant control

Nichola M.

Michael M.

Emily F.

Accounts Documents

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