Full Company Limited in London, N9 7EP

Description

Data updated on: 01-11-2023

1999 marks the founding of Full Company Limited, the firm which is situated at 187a Hertford Road, Edmonton, London. This means it's been twenty five years Full Company has existed in this business, as the company was created on 1999-03-29. Its Companies House Registration Number is 03742519 and the company post code is N9 7EP. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-04.

There's one director this particular moment supervising this limited company, specifically Joshua K. who has been carrying out the director's responsibilities for twenty five years. That limited company had been presided over by Sonya K. until 2022-11-02.

Sonya K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	455 561	480 034	548 057

Balance Sheet
Cash Bank On Hand						9 995	82	10 185	2 831	2 573	3 877	4 175	66 975
Current Assets	16 012	229 882	190 159	196 289	196 289	177 801	178 773	169 507	162 673	62 140	63 444	64 317	127 117
Debtors	12 367	217 016	188 464	193 432	193 432	167 806	167 806	159 322	159 842	59 567	59 567	60 142	60 142
Net Assets Liabilities						566 657	608 357	600 866	583 295	565 129	566 953	567 316	569 296
Other Debtors						167 806	167 806	159 322	159 842	59 567	59 567	60 142	60 142
Property Plant Equipment						519 428	519 428	519 428	519 428	519 428	519 428	519 428	519 428
Cash Bank In Hand	3 645	12 866	1 695	2 857	2 857	9 995
Net Assets Liabilities Including Pension Asset Liability	455 561	480 034	548 057	540 809	569 394	566 657
Tangible Fixed Assets	1 439 428	1 439 428	1 439 428	519 428	519 428	519 428

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	95 562	120 035	188 058	180 810	204 780	206 658
Shareholder Funds	455 561	480 034	548 057

Other Financial Data
Average Number Employees During Period										2	2	2	1
Bank Borrowings						69 310	62 982
Bank Overdrafts							18 466
Creditors						61 262	46 421	87 794	98 531	16 439	15 919	16 429	77 249
Net Current Assets Liabilities	-318 877	70 465	45 707	109 913	132 680	116 539	158 239	81 713	64 142	45 701	47 525	47 888	49 868
Other Creditors						54 595	40 848	82 391	90 969	5 346	9 180	10 842	36 862
Property Plant Equipment Gross Cost						519 428	519 428	519 428	519 428	519 428	519 428	519 428	519 428
Taxation Social Security Payable						6 667	5 573	5 403	7 562	11 093	6 739	5 587	40 387
Total Assets Less Current Liabilities	1 120 551	1 509 893	1 485 135	629 341	652 108	635 967	677 667	601 141	583 570
Creditors Due After One Year Total Noncurrent Liabilities	664 990	672 146
Creditors Due Within One Year Total Current Liabilities	334 889	314 804
Fixed Assets	1 439 428	1 439 428	1 439 428
Revaluation Reserve	349 999	349 999	349 999	349 999	349 999	349 999
Tangible Fixed Assets Cost Or Valuation	1 439 428	1 439 428	1 439 428	519 428	519 428	519 428
Capital Employed			548 057	540 809	569 394	566 657
Creditors Due After One Year		1 029 859	937 078	88 532	88 532	69 310
Creditors Due Within One Year		159 417	144 452	86 376	66 059	61 262
Number Shares Allotted				10 000	10 000	10 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000
Tangible Fixed Assets Disposals				920 000