Fosprop Limited in Croydon, CR0 3RU

Description

Data updated on: 01-11-2023

Fosprop Limited, a Private Limited Company, that is based in 3a Mitcham Road in Croydon. The office's postal code is CR0 3RU. This firm was formed on 17th May 2012. Its Companies House Reg No. is 08073551. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Fosprop Ltd reported its account information for the financial period up to 2023-02-28. Its latest annual confirmation statement was filed on 2023-05-17.

In this particular company, many of director's assignments have been carried out by James F., Margaret F. and Simon F.. Out of these three executives, James F. has been with the company the longest, having become a part of the Management Board on 18th May 2012. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Margaret F. as a secretary since May 2012. At least one secretary in this firm is a limited company, specifically White House Secretaries Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank In Hand	1	1	1	1
Cash Bank On Hand				1	1	1	1	1	3	5 284	29 635
Current Assets								1	213 881	15 274	31 301
Debtors									213 878	9 990	1 666
Other Debtors									213 878		1 666
Property Plant Equipment									1 200 000	1 200 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Shareholder Funds	1	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors									60 077
Amount Specific Advance Or Credit Made In Period Directors									60 077
Amount Specific Advance Or Credit Repaid In Period Directors										60 077
Amounts Owed To Group Undertakings									428 878	507 447	507 447
Creditors									430 978	515 785	521 273
Dividends Paid										46 000	85 017
Fixed Assets									1 212 500	1 212 500	1 214 545
Investments Fixed Assets									12 500	12 500	12 500
Investments In Group Undertakings									12 500	12 500	12 500
Net Assets Liabilities Subsidiaries								-22 211	-14 644	-183 977
Net Current Assets Liabilities								1	-217 097	-500 511	-489 972
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid										1	1
Other Creditors									2 100	3 425	9 134
Other Taxation Social Security Payable										4 914	4 692
Par Value Share	1	1	1	1						1	1
Percentage Class Share Held In Subsidiary									100	100	100
Profit Loss										11 457	97 601
Profit Loss Subsidiaries								130 153	1 014 503	215 068
Property Plant Equipment Gross Cost									1 200 000	1 200 000	1 200 000
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									1 200 000		2 045
Total Assets Less Current Liabilities	1	1	1	1	1	1	1	1	995 403	711 989	724 573
Trade Creditors Trade Payables										-1
Trade Debtors Trade Receivables										9 990

Company staff