Fundocs Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

Fundocs Limited has existed in the business for at least 16 years. Started with Companies House Reg No. 06747721 in 2008, the company is based at C/o E J Clouder & Co, Leigh On Sea SS9 1JL. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-11-30 is the last time account status updates were reported.

Jane S. and Martin J. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2013. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Jane S. as a secretary since November 2008.

Executives who have control over the firm are as follows: Martin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 003	2 508	852	-1 801	-1 829	-2 215

Balance Sheet
Cash Bank In Hand	7 342	10 252	21	2 783	3 767	2 200
Cash Bank On Hand						2 200	225	5 180	3 658	1 812	2 149	2 669
Current Assets	7 342	10 252	2 796	2 783					3 658	1 904	2 149	2 696
Debtors			2 775							92		27
Net Assets Liabilities						-2 215	-3 642	-159	-160	-3 309	-1 943	-1 275
Net Assets Liabilities Including Pension Asset Liability	3 003	2 508	852	-1 801	-1 829	-2 215
Property Plant Equipment						630	1 108	2 184	1 639	1 229	922	692
Tangible Fixed Assets	990	742	1 382	1 106	830	630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 903	2 408	752	-1 901	-1 929	-2 315
Shareholder Funds	3 003	2 508	852	-1 801	-1 829	-2 215

Other Financial Data
Accrued Liabilities									464	473	509	535
Accumulated Depreciation Impairment Property Plant Equipment						1 000	1 360	2 088	2 633	3 043	3 350	3 580
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable									1 333	1 994	588	558
Creditors						4 987	4 439	7 032	5 176	6 233	4 859	4 508
Creditors Due Within One Year	5 329	8 486	3 326	5 469	6 260	4 987
Increase From Depreciation Charge For Year Property Plant Equipment							360	728	545	410	307	230
Net Current Assets Liabilities	2 013	1 766	-530	-2 686	-2 493	-2 787	-4 214	-1 852	-1 518	-4 329	-2 710	-1 812
Number Shares Allotted		100		100	100	100
Other Creditors						3 630	4 090	4 702	3 179
Other Taxation Social Security Payable						1 357	349	2 329	663
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						1 630	2 468	4 272	4 272	4 272	4 272
Provisions For Liabilities Balance Sheet Subtotal						58	536	491	281	209	155	155
Provisions For Liabilities Charges				221	166	58
Recoverable Value-added Tax										92		27
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	990	990	1 630	1 630	1 630
Tangible Fixed Assets Depreciation		248	248	524	800	1 000
Tangible Fixed Assets Depreciation Charged In Period		248		276	276	200
Total Additions Including From Business Combinations Property Plant Equipment							838	1 804
Total Assets Less Current Liabilities	3 003	2 508	852	-1 580	-1 663	-2 157	-3 106	332	121	-3 100	-1 788	-1 120
Trade Creditors Trade Payables								1	1	565		594
Fixed Assets	990	742

Company staff

Jane S.

Role: Director

Appointed: 12 November 2013

Latest update: 11 April 2024

Martin J.

Role: Director

Appointed: 01 January 2012

Latest update: 11 April 2024

Role: Corporate Secretary

Appointed: 12 November 2008

Resigned: 12 November 2008

Address: Theydon Bois, Epping, Essex, CM16 7EY

Latest update: 11 April 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts 11th June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11th June 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31st May 2016
Annual Accounts 3rd August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3rd August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fundocs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Martin J.

Jane S.

Jane S.

Elizabeth D.

Ian S.

Giles S.

Theydon Secretaries Limited

People with significant control

Martin J.

Jane S.

Accounts Documents

Company filings

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