Fulwood Partners Ltd in London, N14 6NZ

Description

Data updated on: 01-11-2023

The moment the firm was founded is Fri, 28th Apr 2017. Established under 10745915, this company is considered a Private Limited Company. You may find the headquarters of this firm during its opening times at the following location: Solar House 282 Chase Road, N14 6NZ London. The firm's classified under the NACE and SIC code 56302 which stands for Public houses and bars. The business latest annual accounts detail the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-27.

The knowledge we have detailing the following company's executives shows the existence of three directors: Maria C., Abedin S. and Costas C. who were appointed to their positions on Fri, 28th Apr 2017.

Executives who control this firm include: Costas C. owns 1/2 or less of company shares. Abedin S. owns 1/2 or less of company shares. Maria C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 587	1 795	25 115	191 159	215 751	116 870
Current Assets	59 570	45 901	72 212	248 844	258 971	155 459
Debtors	35 833	36 341	44 847	49 248	35 618	32 347
Net Assets Liabilities			-11 639	3 860	85 636	93 818
Other Debtors	19 500	19 500	19 500
Property Plant Equipment	94 340	78 265	64 750	51 972	41 772
Total Inventories	5 150	7 765	2 250	8 437	7 602	6 242

Other Financial Data
Accrued Liabilities	2 700	2 700	8 598
Accumulated Amortisation Impairment Intangible Assets	5 266	10 529	15 792	21 055	26 318	31 581
Accumulated Depreciation Impairment Property Plant Equipment	23 585	43 151	59 339	72 332	82 774	96 491
Average Number Employees During Period	5	5	7	5	15	10
Bank Borrowings				50 000	23 592	31 777
Creditors	345 473	268 839	232 809	110 000	86 500	60 513
Fixed Assets	189 074	167 736	148 958	130 917	115 454	125 451
Increase From Amortisation Charge For Year Intangible Assets	5 266	5 263	5 263	5 263	5 263	5 263
Increase From Depreciation Charge For Year Property Plant Equipment	23 585	19 566	16 188	12 993	10 442	13 717
Intangible Assets	94 734	89 471	84 208	78 945	73 682	68 419
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Loans From Directors	286 999	206 997	163 253
Merchandise	5 150	7 765	2 250
Net Current Assets Liabilities	-285 903	-222 938	-160 597	-17 057	56 682	28 880
Number Shares Issued Fully Paid	4	4	4	4	4	4
Other Creditors	30 833	30 833	31 149
Other Taxation Social Security Payable	1 717	3 959	7 320
Par Value Share	0	0	0	0	0	0
Prepayments	10 199	10 534	25 347
Property Plant Equipment Gross Cost	117 925	121 416	124 089	124 304	124 546	153 523
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	117 925	3 491	2 673	215	242	28 977
Total Assets Less Current Liabilities	-96 829	-55 202	-11 639	113 860	172 136	154 331
Trade Creditors Trade Payables	14 961	8 289	19 213
Trade Debtors Trade Receivables	6 134	6 307
Value-added Tax Payable	8 263	13 748	3 254
Bank Borrowings Overdrafts		2 313
Bank Overdrafts		2 313

Company staff

Maria C.

Role: Director

Appointed: 28 April 2017

Latest update: 14 January 2024

Abedin S.

Role: Director

Appointed: 28 April 2017

Latest update: 14 January 2024

Costas C.

Role: Director

Appointed: 28 April 2017

Latest update: 14 January 2024

People with significant control

Costas C.

Notified on 10 October 2018

Nature of control:

1/2 or less of shares

Abedin S.

Notified on 10 October 2018

Nature of control:

1/2 or less of shares

Maria C.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Fulwood Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Abedin S.

Costas C.

Samir M.

People with significant control

Costas C.

Abedin S.

Maria C.

Accounts Documents

Company filings

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