Fundamental (u.k.) Limited in London, W4 2NA

Description

Data updated on: 01-11-2023

Fundamental (u.k.) Limited is categorised as Private Limited Company, that is based in 9 Netheravon Road in London. The main office's zip code is W4 2NA. This firm exists since July 11, 1985. Its registration number is 01930160. The firm's declared SIC number is 41100 and has the NACE code: Development of building projects. 31st December 2022 is the last time the company accounts were filed.

Regarding the limited company, just about all of director's duties have so far been done by Ashley C. who was arranged to perform management duties in 1992 in September. Since 1992 Robert C., had performed the duties for the limited company till the resignation on March 10, 2003. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Karen C. as a secretary since September 2003.

Executives who have control over the firm are as follows: Karen C. owns 1/2 or less of company shares. Ashley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-25 695	-29 158	-34 101

Balance Sheet
Cash Bank On Hand						7 971	7 679	3 893	3 473	5 883
Current Assets	26 612	26 955	26 612	27 017	40 816	49 255	47 416	43 677	42 135	45 366
Debtors		343		405	2 609	3 077	1 530	1 577	455	1 276
Net Assets Liabilities			-34 101	-34 947	-32 477	-27 128	-24 961	-29 064
Net Assets Liabilities Including Pension Asset Liability		-29 158	-34 101
Other Debtors				405	2 609	3 077	1 530	1 577	455	1 276
Property Plant Equipment			19 049	16 893	2 514	1 885	1 257	629
Tangible Fixed Assets		21 205	19 049

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-25 795	-29 258	-34 201
Shareholder Funds	-25 695	-29 158	-34 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 311	6 467	9 251	9 880	10 508	11 136	11 765
Average Number Employees During Period				2	2
Creditors			75 952	75 478	73 302	77 948	73 395	73 370	73 586	74 492
Creditors Due Within One Year	52 307	77 318	75 952
Current Asset Investments	26 612	26 612	26 612	26 612	38 207	38 207	38 207	38 207	38 207	38 207
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-11 595
Increase From Depreciation Charge For Year Property Plant Equipment				2 156	2 784	629	628	628	629
Net Current Assets Liabilities	-25 695	-50 363	-49 340	-48 461	-32 486	-28 693	-25 979	-29 693	-31 451	-29 126
Number Shares Allotted	100	100	100
Other Creditors			75 791	75 478	73 302	77 948	73 395	73 370	73 402	74 492
Other Current Asset Investments Balance Sheet Subtotal			26 612	26 612	38 207	38 207	38 207	38 207	38 207	38 207
Other Taxation Social Security Payable			161
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			23 360	23 360	11 765	11 765	11 765	11 765	11 765
Provisions For Liabilities Balance Sheet Subtotal			3 810	3 379	2 505	320	239
Provisions For Liabilities Charges			3 810
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		23 360
Tangible Fixed Assets Cost Or Valuation		23 360
Tangible Fixed Assets Depreciation		2 155	4 311
Tangible Fixed Assets Depreciation Charged In Period		2 155	2 156
Total Assets Less Current Liabilities	-25 695	-29 158	-30 291	-31 568	-29 972	-26 808	-24 722	-29 064	-31 451	-29 126
Trade Creditors Trade Payables									184

Company staff

Karen C.

Role: Secretary

Appointed: 22 September 2003

Latest update: 7 March 2024

Ashley C.

Role: Director

Appointed: 30 September 1992

Latest update: 7 March 2024

People with significant control

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 May 2013

Fundamental (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Ashley C.

Robert C.

People with significant control

Karen C.

Ashley C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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