Furnished Letting Services Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Furnished Letting Services Limited with the registration number 01120769 has been competing in the field for 51 years. This particular Private Limited Company is located at 85 Great Portland Street, , London and their zip code is W1W 7LT. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the company accounts were filed.

James F. and Marie F. are listed as enterprise's directors and have been doing everything they can to help the company since Tue, 31st Dec 1991. Additionally, the managing director's responsibilities are aided with by a secretary - Marie F..

Executives who have control over the firm are as follows: Marie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 057 382	1 057 923	1 062 437	1 068 441

Balance Sheet
Cash Bank On Hand				33 672	23 736	34 760	16 346	10 008	3 915	222 161	211 678
Current Assets	376 050	376 223	383 815	389 934	382 693	388 040	373 370	369 459	338 254	551 913	541 807
Debtors	324 229	324 018	327 150	332 380	335 075	329 398	333 142	335 569	329 339	324 752	325 129
Net Assets Liabilities							939 273	1 194 577	1 346 923	1 125 523	1 127 489
Other Debtors							3 697	332 957	326 268	321 681	321 558
Property Plant Equipment				160	1	1	1	1	599	1 287	965
Total Inventories				23 882	23 882	23 882	23 882	23 882	5 000	5 000	5 000
Cash Bank In Hand	27 939	28 323	32 783	28 573
Stocks Inventory	23 882	23 882	23 882	23 882
Tangible Fixed Assets	379	284	213	160

Capital & Reserves
Called Up Share Capital	100	100	100	1
Profit Loss Account Reserve	452 575	453 116	457 630	463 733
Shareholder Funds	1 057 382	1 057 923	1 062 437	1 068 441

Other Financial Data
Version Production Software										2 023	2 023
Accrued Liabilities							4 000	3 800	3 800	4 140	13 100
Accumulated Depreciation Impairment Property Plant Equipment				15 313	15 472	15 472	15 472	15 472	15 621	16 050	16 372
Additions Other Than Through Business Combinations Investment Property Fair Value Model									18 882
Additions Other Than Through Business Combinations Property Plant Equipment									747	1 117
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors				9 754	4 082	8 870	7 404	8 847	8 492	33 032	16 588
Deferred Tax Liabilities								176 036	214 438	119 645
Fixed Assets	688 579	688 484	688 413	688 360	688 201	688 201	688 201	1 010 001	1 231 599	726 287	720 965
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								321 800	202 118	-275 000	-5 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									38 402	-94 793
Increase From Depreciation Charge For Year Property Plant Equipment					159				149	429	322
Investment Property				688 200	688 200	688 200	688 200	1 010 000	1 231 000	725 000	720 000
Investment Property Fair Value Model				688 200	688 200	688 200	688 200	1 010 000	1 231 000	725 000
Net Current Assets Liabilities	368 803	369 439	374 024	380 180	378 711	379 170	365 966	360 612	329 762	518 881	525 219
Other Creditors				6 228	4 050	8 063	7 404	5 047	4 692	4 801	2 176
Other Disposals Investment Property Fair Value Model										231 000
Property Plant Equipment Gross Cost				15 473	15 473	15 473	15 473	15 473	16 220	17 337	17 337
Raw Materials Consumables							23 882	23 882
Taxation Including Deferred Taxation Balance Sheet Subtotal							114 894	176 036	214 438	119 645	118 695
Taxation Social Security Payable										24 091	1 312
Total Assets Less Current Liabilities	1 057 382	1 057 923	1 062 437	1 068 540	1 066 912	1 067 371	1 054 167	1 370 613	1 561 361	1 245 168	1 246 184
Trade Debtors Trade Receivables				327 230	333 425	327 748	327 795	2 612	3 071	3 071	3 571
Creditors Due Within One Year	7 247	6 784	9 791	9 754
Debtors Due After One Year	-322 000	-322 000	-325 500	-327 230
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Taxation Social Security Payable				3 526	32	807
Par Value Share		1	1	1	1	1	1
Profit Loss					-1 628	459	-13 204
Revaluation Reserve	604 707	604 707	604 707	604 707
Share Capital Allotted Called Up Paid	100	100	100	1
Tangible Fixed Assets Cost Or Valuation	15 473	15 473	15 473
Tangible Fixed Assets Depreciation	15 094	15 189	15 260	15 313
Tangible Fixed Assets Depreciation Charged In Period		95	71	53

Company staff

Marie F.

Role: Secretary

Latest update: 29 February 2024

James F.

Role: Director

Appointed: 31 December 1991

Latest update: 29 February 2024

Marie F.

Role: Director

Appointed: 31 December 1991

Latest update: 29 February 2024

People with significant control

Marie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Furnished Letting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie F.

James F.

Marie F.

People with significant control

Marie F.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Furnished Letting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie F.

James F.

Marie F.

People with significant control

Marie F.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015