Fulcrum Diligence Ltd in London, SE1 9SG

Description

Data updated on: 01-11-2023

The business is registered in London with reg. no. 10451182. This firm was set up in the year 2016. The headquarters of the firm is situated at The Shard 32 London Bridge Street. The postal code is SE1 9SG. The company's SIC code is 80100 and their NACE code stands for Private security activities. 2022-03-31 is the last time when account status updates were reported.

Current directors chosen by this firm are: Esther D. assigned this position 2 years ago and Russell C. assigned this position in 2016.

Executives who control the firm include: Amanda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	200 423	176 567	255 294	336 199	393 204	415 905
Current Assets	381 338	476 625	547 124	513 806
Debtors	180 915	300 058	291 830	177 607	120 610	199 798
Net Assets Liabilities	220 796	389 027	395 564	426 275	429 209	469 895
Other Debtors	5 876	2 256	8 539	38 539	16 532	45 449
Property Plant Equipment		2 872	5 974	6 878	10 764	14 424

Other Financial Data
Accrued Liabilities			3 063	3 050
Accrued Liabilities Deferred Income				3 050	3 150
Accumulated Amortisation Impairment Intangible Assets				898	1 796	2 694
Accumulated Depreciation Impairment Property Plant Equipment		957	3 268	6 651	11 144	16 123
Additions Other Than Through Business Combinations Intangible Assets				2 694
Additions Other Than Through Business Combinations Property Plant Equipment			5 413	4 287
Amounts Owed By Group Undertakings Participating Interests				42 406
Amounts Owed By Related Parties				42 406
Amounts Owed To Directors				19 591	19 494
Amounts Owed To Related Parties		8 454	25 294
Average Number Employees During Period	3	6	8	6	6	7
Corporation Tax Payable	51 894	39 201		55 828	88 581
Creditors	160 542	90 469	157 534	96 205	121 362	185 327
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets		2 872	5 974	8 674
Increase From Amortisation Charge For Year Intangible Assets				898	898	898
Increase From Depreciation Charge For Year Property Plant Equipment		957	2 311	3 383	4 493	4 979
Intangible Assets				1 796	898
Intangible Assets Gross Cost				2 694	2 694	2 694
Investments					25 095	25 095
Investments Fixed Assets					25 095	25 095
Net Current Assets Liabilities	220 796	386 156	389 590	417 601
Other Creditors	10 416	18 842	21 784	25 733	814	23 858
Other Payables Accrued Expenses		9 908	3 063
Other Remaining Investments					25 095	25 095
Other Taxation Payable				3 891	95 550	155 729
Other Taxation Social Security Payable	89 736	31 960
Prepayments		350	73	3 483
Property Plant Equipment Gross Cost		3 829	9 242	13 529	21 908	30 547
Taxation Social Security Payable		31 960	30 968	59 719
Total Additions Including From Business Combinations Property Plant Equipment					8 379	8 639
Total Assets Less Current Liabilities	220 796	389 028
Trade Creditors Trade Payables	8 496	466	10 046	7 703	2 354	5 740
Trade Debtors Trade Receivables	175 039	297 452	283 218	93 179	104 078	154 349
Unpaid Contributions To Pension Schemes		480
Useful Life Intangible Assets Years					3	3
Useful Life Property Plant Equipment Years					4	4

Company staff

Esther D.

Role: Director

Appointed: 22 February 2022

Latest update: 7 March 2024