Fostering For You Limited in Wandsworth, SW18 4GQ

Description

Data updated on: 01-11-2023

The firm is located in Wandsworth under the following Company Registration No.: 07756790. The firm was established in 2011. The main office of the company is situated at Unit 2.06 The Light Bulb 1 Filament Walk. The postal code for this location is SW18 4GQ. The company's declared SIC number is 88990 and their NACE code stands for Other social work activities without accommodation n.e.c.. 2022-08-31 is the last time when company accounts were filed.

4 transactions have been registered in 2015 with a sum total of £11,194. In 2014 there was a similar number of transactions (exactly 11) that added up to £30,534. The Council conducted 1 transaction in 2013, this added up to £1,460. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 16 transactions and issued invoices for £43,189.

Currently, this specific company is supervised by just one director: Kwesi O., who was appointed in August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 502	-226 599	-219 905	-245 364

Balance Sheet
Cash Bank On Hand				3 205	90 003	34 701	278 161	124 462	173 196	111 949	155 467
Current Assets	52 665	34 479	53 919	98 850	209 680	267 343	400 381	228 792	514 807	378 421	516 013
Debtors		22 786	53 919	95 645	119 677	232 642	122 220	104 330	341 611	266 472	360 546
Net Assets Liabilities				-245 364	-164 258	-15 437	76 977	-29 370	196	188	200
Other Debtors		209		1 150	4 032	6 685	6 783	10 313	4 974	7 933	68 724
Property Plant Equipment				7 982	11 173	9 262	9 597	7 617	6 612	3 958	3 198
Cash Bank In Hand	52 665	11 693		3 205
Net Assets Liabilities Including Pension Asset Liability	-74 502	-226 599	-219 905	-245 364
Tangible Fixed Assets	5 291	4 785	3 379	7 982
Trade Debtors		22 577	53 919	94 495

Capital & Reserves
Called Up Share Capital	92	100	100	100
Profit Loss Account Reserve	-74 594	-226 699	-220 005	-245 464
Shareholder Funds	-74 502	-226 599	-219 905	-245 364

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				4 308	4 527	8 718	13 192	18 820	22 119	24 773	26 325
Additions Other Than Through Business Combinations Property Plant Equipment					3 410	2 280	4 809	3 648	2 294		792
Average Number Employees During Period				3	3	5	4	8	7	7	7
Bank Borrowings				96 149	96 391	112 351	154 370	127 427	162 209	250 000	228 397
Bank Borrowings Overdrafts	18 500	31 386	6 507	96 149					311 174	39 526
Corporation Tax Payable				19	36
Creditors				8 172	19 714	16 424	80 669	62 391	359 014	132 191	290 614
Increase From Depreciation Charge For Year Property Plant Equipment					219	4 191	4 474	5 628	3 299	2 654	1 552
Net Current Assets Liabilities	-1 293	29 273	43 371	90 678	189 966	250 919	319 712	166 401	155 793	246 230	225 399
Nominal Value Allotted Share Capital						100	100	95	95	95	95
Number Shares Allotted	92	100	100	100			100	95	95	95	95
Other Creditors				247 875	269 006	163 267	97 962	75 961		8 324	250 262
Par Value Share	1	1	0	0			1	1	1	1	1
Prepayments Accrued Income									49 557	37 000	20 450
Property Plant Equipment Gross Cost				12 290	15 700	17 980	22 789	26 437	28 731	28 731	29 523
Taxation Social Security Payable					36	425	42 345	15 719	28 220	74 993	40 352
Total Assets Less Current Liabilities	3 998	34 058	46 750	98 660	201 139	260 181	329 309	174 018	162 405	250 188	228 597
Trade Creditors Trade Payables				8 153	19 678	15 999	38 324	46 672	19 620	9 348
Trade Debtors Trade Receivables				94 495	115 645	225 957	115 437	94 017	287 080	221 539	271 372
Advances Credits Directors											65 524
Advances Credits Made In Period Directors											65 524
Amount Specific Advance Or Credit Directors											65 524
Amount Specific Advance Or Credit Made In Period Directors											65 524
Creditors Due After One Year	78 500	260 657	266 655	344 024
Creditors Due Within One Year	53 958	5 206	10 548	8 172
Fixed Assets	5 291	4 785	3 379	7 982
Other Creditors After One Year	60 000	229 271	236 027	247 875
Other Creditors Due Within One Year	52 588		10
Share Capital Allotted Called Up Paid	92	100	100	100
Tangible Fixed Assets Additions	5 936	899		5 455
Tangible Fixed Assets Cost Or Valuation	5 936	6 835	6 835	12 290
Tangible Fixed Assets Depreciation	645	2 050	3 456	4 308
Tangible Fixed Assets Depreciation Charged In Period	645	1 405	1 406	852
Taxation Social Security Due Within One Year			8	19
Trade Creditors Within One Year	1 370	5 206	4 023	8 153

Company staff

Kwesi O.

Role: Director

Appointed: 30 August 2011

Latest update: 3 January 2024

People with significant control

Kwesi O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kwesi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 July 2013
Annual Accounts 08 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 August 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	4	£ 11 194.29
2015-01-31	60263005		£ 3 232.86	Third Party Payments / Private Contractors
2015-03-31	60272543		£ 3 232.86	Third Party Payments / Private Contractors
2015-04-30	60273263		£ 3 128.57	Third Party Payments / Private Contractors
2014	Redbridge	11	£ 30 534.30
2014-01-31	60228048		£ 3 232.86	Third Party Payments / Private Contractors
2014-05-31	60240173		£ 3 232.86	Third Party Payments / Private Contractors
2014-07-31	60246078		£ 3 232.86	Third Party Payments / Private Contractors
2013	Redbridge	1	£ 1 460.00
2013-12-31	60228075		£ 1 460.00	Third Party Payments / Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 11 194.29

2015-01-31

60263005

£ 3 232.86

Third Party Payments / Private Contractors

2015-03-31

60272543

£ 3 232.86

Third Party Payments / Private Contractors

2015-04-30

60273263

£ 3 128.57

Third Party Payments / Private Contractors

2014

Redbridge

£ 30 534.30

2014-01-31

60228048

£ 3 232.86

Third Party Payments / Private Contractors

2014-05-31

60240173

£ 3 232.86

Third Party Payments / Private Contractors

2014-07-31

60246078

£ 3 232.86

Third Party Payments / Private Contractors

2013

Redbridge

£ 1 460.00

2013-12-31

60228075

£ 1 460.00

Third Party Payments / Private Contractors

Fostering For You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwesi O.

People with significant control

Kwesi O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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