Foshar Consultancy Ltd in Guildford, GU2 9XP

Description

Data updated on: 01-11-2023

Foshar Consultancy Ltd, a Private Limited Company, based in 5 Johnston Walk, Guildford. The office's located in GU2 9XP. This business was set up in 2013. The registration number is 08436134. This firm's Standard Industrial Classification Code is 63990, that means Other information service activities n.e.c.. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-08.

As of now, this specific firm has only been guided by an individual managing director: Jan H. who has been presiding over it for 11 years.

Jan H. is the individual who controls 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 170	85 014	96 342

Balance Sheet
Current Assets	87 940	112 151	124 962	120 407	71 386	119 439	124 792	140 400	181 011	243 403
Net Assets Liabilities				94 049	58 231	92 869	109 537	117 981	154 706	210 374
Cash Bank In Hand	76 794	108 791	121 263
Debtors	0	3 360	0
Net Assets Liabilities Including Pension Asset Liability	61 170	85 014	96 342
Stocks Inventory	11 146	0	3 699
Tangible Fixed Assets	596	299	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	61 169	85 013	96 341
Shareholder Funds	61 170	85 014	96 342

Other Financial Data
Total Fixed Assets Additions	893
Total Fixed Assets Cost Or Valuation	893	893	893
Total Fixed Assets Depreciation	297	594	892
Total Fixed Assets Depreciation Charge In Period	297	297	298
Average Number Employees During Period							1	1	1	1
Creditors			28 621	26 935	13 532	26 749	16 120	22 873	26 073	33 497
Depreciation Amortisation Impairment Expense			298	199
Fixed Assets	596	299	1	401	201	3	689	346	3	702
Net Current Assets Liabilities	60 574	84 715	96 341	93 648	58 030	92 866	108 848	117 635	154 937	209 906
Other Operating Income Format1			46	42
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				176	176	176	176	108
Profit Loss			92 328	87 707
Staff Costs Employee Benefits Expense			8 060	8 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities			23 156	21 827
Total Assets Less Current Liabilities	61 170	85 014	96 342	94 049	58 231	92 869	109 537	117 981	154 940	210 608
Turnover Revenue			126 457	119 976
Advances Credits Directors			432	216
Advances Credits Repaid In Period Directors			432
Creditors Due Within One Year Total Current Liabilities	27 366	27 436	28 621
Tangible Fixed Assets Additions	893
Tangible Fixed Assets Cost Or Valuation	893	893	893
Tangible Fixed Assets Depreciation	297	594	892
Tangible Fixed Assets Depreciation Charge For Period	297	297	298
Accrued Liabilities Not Expressed Within Creditors Subtotal									234	234

Company staff

Jan H.

Role: Director

Appointed: 08 March 2013

Latest update: 11 March 2024

People with significant control

Jan H.

Notified on 6 April 2016

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Foshar Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan H.

People with significant control

Jan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies