Future Memories Limited in Wirral, CH62 3RP

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Future Memories Limited, the firm registered at 10 Stadium Court, Stadium Road, , Wirral. This means it's been twelve years Future Memories has been on the British market, as it was created on 2012-02-09. Its registration number is 07943112 and the post code is CH62 3RP. The company's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. 2022-04-30 is the last time the accounts were filed.

As the data suggests, the following firm was created in 2012-02-09 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Robert K. owns 1/2 or less of company shares. Gillian K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	3 845	10 243	38 126

Balance Sheet
Cash Bank On Hand				60 956	110 447	117 835	98 866	75 095	77 828	47 993	38 178
Current Assets	9 030	21 230	40 947	64 912	121 647	151 436	98 866	75 095	78 218	75 165	63 576
Debtors	1 500	1 625	6 405	3 956	11 200	33 601				3 644	4 437
Net Assets Liabilities				38 126	93 237
Other Debtors				1 100	11 200	12 600				3 644	4 437
Property Plant Equipment					169	634	317	158	80	1 437	1 552
Total Inventories									390	23 528
Cash Bank In Hand	7 530	19 605	34 542	60 956

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	341	3 843	10 241	38 124
Shareholder Funds	343	3 845	10 243	38 126

Other Financial Data
Accrued Liabilities Deferred Income				558	1 098	720	720	426	426	426	330
Accumulated Depreciation Impairment Property Plant Equipment					169	804	1 121	1 280	1 359	2 796	4 349
Additions Other Than Through Business Combinations Property Plant Equipment					338
Amounts Owed To Directors				62	24
Average Number Employees During Period				2	2		2	2	2
Corporation Tax Payable				22 271	23 110	22 982
Creditors				26 786	28 579	27 292	749	4 910	4 940	9 783	8 619
Increase From Depreciation Charge For Year Property Plant Equipment					169	635	317	159	79	1 437	1 553
Net Current Assets Liabilities	343	3 845	10 243	38 126	93 068	124 144	98 117	70 185	73 278	65 382	54 957
Number Shares Issued Fully Paid						2
Other Creditors					24	98	29	4 484	4 514	9 357	8 289
Other Taxation Social Security Payable				3 842	4 347	3 492
Par Value Share	1	1	1	1		1
Prepayments Accrued Income				2 856	11 200
Property Plant Equipment Gross Cost					338	1 438	1 438	1 438	1 438	4 233	5 901
Total Additions Including From Business Combinations Property Plant Equipment						1 100				2 795	1 668
Total Assets Less Current Liabilities	343	3 845	10 243	38 126	93 237	124 778	98 434	70 343	73 358	66 819	56 509
Trade Creditors Trade Payables				53
Trade Debtors Trade Receivables						21 001
Creditors Due Within One Year	8 687	17 385	30 704	26 786
Number Shares Allotted	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Robert K.

Role: Director

Appointed: 09 February 2012

Latest update: 26 April 2024

Gillian K.

Role: Director

Appointed: 09 February 2012

Latest update: 26 April 2024

People with significant control

Robert K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 December 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 27 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Future Memories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Gillian K.

People with significant control

Robert K.

Gillian K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

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