Future Design Unit is a firm situated at EC1N 2LL London at C/o Harrisons Business Recovery & Insolvency (london) Limited. This company has been in existence since 2014 and is registered under reg. no. 08833817. This company has been on the English market for ten years now and its last known status is liquidation. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2021-01-31 and the most recent confirmation statement was filed on 2022-08-09.
Future Design Unit Ltd
General information
Name:
Future Design Unit Limited
Office Address:
C/o Harrisons Business Recovery & Insolvency (london) Limited Westgate House EC1N 2LL London
Number: 08833817
Incorporation date: 2014-01-07
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | |||||||
| Net Worth | 17 597 | 16 757 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 578 | 27 227 | 16 937 | 41 724 | 97 608 | 353 572 | |
| Current Assets | 26 378 | 18 886 | 87 617 | 144 793 | 242 130 | 429 754 | 784 230 |
| Debtors | 25 708 | 1 308 | 60 390 | 127 856 | 200 406 | 332 146 | 430 658 |
| Net Assets Liabilities | -17 491 | -53 218 | 21 633 | -154 506 | 44 957 | ||
| Other Debtors | 25 026 | 20 569 | 20 436 | 40 321 | |||
| Property Plant Equipment | 2 622 | 1 833 | 8 491 | 4 773 | 7 429 | 2 031 | |
| Cash Bank In Hand | 670 | 17 578 | |||||
| Tangible Fixed Assets | 2 622 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 17 596 | 16 756 | |||||
| Shareholder Funds | 17 597 | 16 757 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 500 | 191 767 | 191 767 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 311 | 2 883 | 12 685 | 25 949 | 38 152 | 47 612 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 546 | 14 859 | 4 062 | ||||
| Average Number Employees During Period | 3 | 9 | 13 | 18 | 21 | ||
| Bank Borrowings Overdrafts | 17 476 | 1 625 | 1 286 | ||||
| Creditors | 4 751 | 106 941 | 206 502 | 225 270 | 403 366 | 741 305 | |
| Fixed Assets | 1 833 | 8 491 | 4 773 | 7 430 | 2 032 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 572 | 13 264 | 12 203 | 9 460 | |||
| Investments | 1 | 1 | |||||
| Investments In Subsidiaries Measured Fair Value | 1 | 1 | |||||
| Loans From Directors | 10 393 | 2 701 | 5 473 | 979 | |||
| Net Current Assets Liabilities | 17 597 | 14 135 | -19 324 | -61 709 | 16 860 | 26 388 | 42 925 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 2 | 2 | 2 | ||
| Other Creditors | 1 563 | 1 573 | 1 668 | 3 488 | 25 371 | 3 434 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 933 | 4 716 | 21 176 | 30 722 | 45 581 | 49 643 | |
| Taxation Social Security Payable | 43 582 | 62 124 | 113 961 | 123 578 | |||
| Total Assets Less Current Liabilities | 17 597 | 16 757 | -17 491 | -53 218 | |||
| Trade Creditors Trade Payables | 1 | 98 218 | 133 383 | 155 332 | 258 555 | 341 342 | |
| Trade Debtors Trade Receivables | 1 308 | 60 390 | 102 830 | 179 837 | 311 710 | 390 337 | |
| Value-added Tax Payable | 78 919 | ||||||
| Creditors Due Within One Year | 8 781 | 4 751 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Taxation Social Security Payable | 1 326 | ||||||
| Profit Loss | -34 248 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 933 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 933 | ||||||
| Tangible Fixed Assets Depreciation | 1 311 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 311 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 783 | ||||||
Company staff
Robert V.
Role: Director
Appointed: 06 May 2021
Latest update: 27 December 2023
Messagebird Europe B.v.
Role: Corporate Director
Appointed: 06 May 2021
Address: Amsterdam, Noord-Holland, 1079TX, Netherlands
Latest update: 27 December 2023
People with significant control
Robert V.
Notified on
6 May 2021
Nature of control:
3/4 to full of voting rights
right to manage directors
1/2 or less of shares
William L.
Notified on
8 August 2016
Ceased on
20 April 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Elliot R.
Notified on
17 August 2018
Ceased on
20 April 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
W O Lahr Ltd.
Address:
209 Clerkenwell Workshops, 27/31 Clerkenwell Close, Farringdon, London, EC1R 0AT, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Ltd By Shares
Country registered
United Kingdom
Place registered
Companies House
Registration number
08833043
Notified on
6 April 2016
Ceased on
12 April 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 January 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 29 September 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 29 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 17 October 2016 | |
| Date Approval Accounts | 17 October 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
New registered office address Westgate House 9 Holborn London EC1N 2LL. Change occurred on 2023-01-19. Company's previous address: 5th Floor 160 Old Street London EC1V 9BW United Kingdom. (AD01)
filed on: 19th, January 2023
filed on: 19th, January 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
503 Pill Box Studios 115 Coventry Road
Post code:
E2 6GG
City / Town:
London
HQ address,
2016
Address:
503 Pill Box Studios 115 Coventry Road
Post code:
E2 6GG
City / Town:
London
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