Ftk Limited in Marlborough, SN8 1LZ

Description

Data updated on: 04-12-2022

2015 is the date that marks the launching of Ftk Limited, a company which was located at 1st Floor, 130 High Steet, Marlborough. It was founded on 2015-12-11. The registered no. was 09912261 and the company area code was SN8 1LZ. This firm had been operating in this business for about seven years until 2022-11-01.

Frank K. was this particular company's managing director, designated to this position on 2015-12-11.

Executives who had control over the firm were as follows: Frank K. owned over 1/2 to 3/4 of company shares . Karen K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	13 734

Balance Sheet
Cash Bank In Hand	18 796
Cash Bank On Hand	18 796	30 004	21 729	18 192	16 113	13 759
Current Assets	29 989	30 004	21 786	18 314	16 178	13 824
Debtors	11 193		57	122	65	65
Net Assets Liabilities	13 734	20 267	15 822	12 179
Net Assets Liabilities Including Pension Asset Liability	13 734
Other Debtors	4 200		57	122	65	65
Property Plant Equipment	1 079	959	211
Tangible Fixed Assets	1 079

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 732
Shareholder Funds	13 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	540	1 289	2 037	2 248
Average Number Employees During Period		1	1	1	1	1
Creditors	17 118	10 514	6 135	6 135	6 079	8 429
Creditors Due Within One Year	17 118
Increase From Depreciation Charge For Year Property Plant Equipment		749	748	211
Net Current Assets Liabilities	12 871	19 490	15 651	12 179	10 099	5 395
Number Shares Allotted	2
Other Creditors	6 901	6 589	6 135	6 135	6 079	8 429
Other Taxation Social Security Payable	10 217	3 925
Par Value Share	1
Property Plant Equipment Gross Cost	1 619	2 248	2 248	2 248
Provisions For Liabilities Balance Sheet Subtotal	216	182	40
Provisions For Liabilities Charges	216
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 619
Tangible Fixed Assets Cost Or Valuation	1 619
Tangible Fixed Assets Depreciation	540
Tangible Fixed Assets Depreciation Charged In Period	540
Total Additions Including From Business Combinations Property Plant Equipment		629
Total Assets Less Current Liabilities	13 950	20 449	15 862	12 179	10 099	5 395
Trade Debtors Trade Receivables	6 993
Accrued Liabilities				239	240
Corporation Tax Recoverable				122	65
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 248
Disposals Property Plant Equipment					2 248

Company staff

Frank K.

Role: Director

Appointed: 11 December 2015

Latest update: 30 August 2023

People with significant control

Frank K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen K.

Notified on 27 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2022
Confirmation statement last made up date	10 December 2021

Annual Accounts 19th April 2017
Start Date For Period Covered By Report	11 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	19th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Ftk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank K.

People with significant control

Frank K.

Karen K.

Accounts Documents

Company filings

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