Fulton & Daughters Limited
Foresters Hall 25-27 Westow Street SE19 3RY Upper Norwood
Number: 06503670
Incorporation date: 2008-02-14
Dissolution date: 2021-09-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was situated in Upper Norwood under the ID 06503670. This company was started in 2008. The headquarters of this firm was situated at Foresters Hall 25-27 Westow Street. The zip code for this place is SE19 3RY. The company was officially closed in 2021, which means it had been active for 13 years.
Tamsin F. was the enterprise's managing director, selected to lead the company on 2008-02-14.
Tamsin F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 505 | 1 766 | 27 260 | 11 182 | 102 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 192 | 6 535 | 31 350 | 765 | |||
| Cash Bank On Hand | 765 | 1 478 | 19 | ||||
| Current Assets | 9 398 | 8 790 | 43 328 | 25 735 | 10 948 | 9 425 | 808 |
| Debtors | 9 206 | 2 255 | 11 978 | 25 735 | 10 183 | 7 947 | 789 |
| Property Plant Equipment | 820 | 550 | 369 | ||||
| Tangible Fixed Assets | 406 | 1 059 | 918 | 1 224 | 820 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 405 | 1 666 | 27 160 | 11 082 | 2 | ||
| Shareholder Funds | 505 | 1 766 | 27 260 | 11 182 | 102 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 327 | 1 597 | 1 778 | ||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 9 842 | 4 513 | |||||
| Corporation Tax Recoverable | 5 147 | 5 147 | |||||
| Creditors | 11 666 | 6 092 | 8 282 | ||||
| Creditors Due Within One Year | 9 299 | 8 083 | 16 986 | 15 777 | 11 666 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 181 | |||||
| Net Current Assets Liabilities | 99 | 707 | 26 342 | 9 958 | -718 | 3 333 | -7 474 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 61 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 2 073 | ||||||
| Property Plant Equipment Gross Cost | 2 147 | 2 147 | 2 147 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 174 | 1 564 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 682 | 2 856 | 3 166 | 2 147 | |||
| Tangible Fixed Assets Depreciation | 1 276 | 1 797 | 2 248 | 923 | 1 327 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 521 | 603 | 404 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 928 | ||||||
| Tangible Fixed Assets Disposals | 2 583 | ||||||
| Total Assets Less Current Liabilities | 505 | 1 766 | 27 260 | 11 182 | 102 | 3 883 | -7 105 |
| Trade Debtors Trade Receivables | 2 800 | ||||||
Role: Corporate Secretary
Appointed: 14 February 2008
Address: Upper Norwood, London, SE19 3RY, United Kingdom
Latest update: 9 June 2023
Role: Director
Appointed: 14 February 2008
Latest update: 9 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 26 March 2021 |
| Confirmation statement last made up date | 12 February 2020 |
| Annual Accounts 21 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 11 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 11 December 2013 |
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