Futura Consultancy Ltd in Berkshire, RG12 2JB

Description

Data updated on: 01-11-2023

Futura Consultancy Ltd can be contacted at 12 Warfield Road, Bracknell in Berkshire. The firm post code is RG12 2JB. Futura Consultancy has been actively competing on the market since it was set up on 1998-05-01. The firm registered no. is 03556301. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-28.

Kirstine B. and Brian B. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Brian B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	3 943	-194	154	-4 885	1 777	2 765

Balance Sheet
Cash Bank On Hand						56 151	65 172	55 198	75 171	27 897
Current Assets	8 152	5 512	6 174	5 989	17 750	26 540				87 616	22 749	33 898	37 300
Net Assets Liabilities						5 257	11 312	20 413	10 469	-9 219	1 089	6 088	3 119
Property Plant Equipment						256	191	256	200	2 105
Cash Bank In Hand	8 152	5 512	4 955	6 174	25 641	15 643
Debtors					5 190	10 897
Net Assets Liabilities Including Pension Asset Liability	3 943	-194	-4 602	-4 602	7 628	2 765
Tangible Fixed Assets	608	456	341	341	256	194

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 933	-204	144	-4 895	7 618	2 755
Shareholder Funds	3 943	-194	154	-4 885	1 777	2 765

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities							5 000	2 250	10 200	7 925
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 200	5 500	1 650	850
Accumulated Depreciation Impairment Property Plant Equipment						6 071	6 071	6 127	6 447	7 147
Additions Other Than Through Business Combinations Property Plant Equipment										1 846
Creditors						51 150	88 616	55 654	40 165	75 000	15 686	27 340	34 386
Fixed Assets	608	456	342	341	256	194				2 105	1 580	1 180	1 055
Increase From Depreciation Charge For Year Property Plant Equipment							65			700
Loans From Directors						20 902	56 450	48 770	10 877	6 985
Net Current Assets Liabilities	3 335	5 512	4 955	-4 943	7 372	2 571	11 121	-456	9 510	-11 324	2 884	6 558	2 914
Property Plant Equipment Gross Cost						6 327	6 327	6 327	6 327	9 252
Taxation Social Security Payable						27 248	29 521	2 334	19 800	24 311
Total Assets Less Current Liabilities	3 943	-41	-4 602	-4 885	7 628	2 765	-23 188	-200		14 721	10 664	7 738	3 969
Trade Creditors Trade Payables						3 000	4 500	10 950	12 874
Creditors Due After One Year		6 162	5 143
Creditors Due Within One Year	4 817	7 000	11 117	11 130	16 229	23 969
Tangible Fixed Assets Cost Or Valuation	6 327	6 327	6 327	6 327	6 327	6 327
Tangible Fixed Assets Depreciation	5 719	5 871	5 985	6 071	6 071	6 133
Tangible Fixed Assets Depreciation Charged In Period		152	114	85	85	62

Company staff

Kirstine B.

Role: Director

Appointed: 06 April 2015

Latest update: 3 February 2024

Kirstine B.

Role: Secretary

Appointed: 01 May 1998

Latest update: 3 February 2024

Brian B.

Role: Director

Appointed: 01 May 1998

Latest update: 3 February 2024

People with significant control

Brian B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Futura Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstine B.

Kirstine B.

Brian B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Brian B.

Accounts Documents

Company filings

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