Future Shop Limited in Borehamwood, WD6 2BW

Description

Data updated on: 01-11-2023

This business is based in Borehamwood under the ID 05045306. The firm was established in the year 2004. The main office of the firm is situated at Unit 5 Moda Business Centre, Stirling Way. The post code for this address is WD6 2BW. This business's registered with SIC code 47540 - Retail sale of electrical household appliances in specialised stores. The company's latest annual accounts cover the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Thursday 16th February 2023.

The corporation owns two trademarks, all are valid. The first trademark was registered in 2013.

This business owes its well established position on the market and unending development to two directors, specifically Zareen A. and Abdul A., who have been overseeing it for fourteen years. In order to support the directors in their duties, this particular business has been utilizing the skills of Zareen A. as a secretary since the appointment on 2004-03-24.

Trademark UK00003036175

Trademark image:
Status:	Application Published
Filing date:	2013-12-27
Owner name:	Future Shop Limited
Owner address:	Unit 5, MODA Centre, Stirling Way, Borehamwood, United Kingdom, WD6 2BW

Trademark UK00003036172

Trademark image:	-
Trademark name:	FUTURESHOP
Status:	Application Published
Filing date:	2013-12-27
Owner name:	Future Shop Limited
Owner address:	Unit 5, MODA Centre, Stirling Way, Borehamwood, United Kingdom, WD6 2BW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 804	182 806	181 399	173 766	156 897

Balance Sheet
Cash Bank In Hand	374 198	329 200	120 663	328 469	285 523
Cash Bank On Hand						353 031	446 659	1 051 408	539 501	549 751	269 938
Current Assets	434 198	391 516	389 815	368 203	333 123	456 101	545 371	1 161 873	643 916	652 560	382 912
Debtors	0	7 316	224 652	1 731	6 622	24 216	24 572	24 915	24 965	29 029	39 194
Intangible Fixed Assets				1 815	3 591
Net Assets Liabilities						135 851	187 562	237 830	276 950	145 162	76 713
Other Debtors						24 216	24 572	24 915	24 965	29 029	38 116
Property Plant Equipment						86 318	66 301	53 534	51 763	119 118	81 856
Stocks Inventory	60 000	55 000	44 500	38 003	40 978
Tangible Fixed Assets	28 299	30 160	29 626	26 040	31 264
Total Inventories						78 854	74 140	85 550	79 450	73 780	73 780
Net Assets Liabilities Including Pension Asset Liability	219 804	182 806

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	219 803	182 804	181 397	173 764	156 895
Shareholder Funds	219 804	182 806	181 399	173 766	156 897

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						77 733	99 081	122 543	155 485	178 958	197 618
Accumulated Depreciation Impairment Property Plant Equipment						112 915	136 180	153 337	113 870	123 825	65 442
Average Number Employees During Period						11	12	14	18	18	16
Creditors						61 708	52 029	1 013 102	444 747	45 073	38 854
Creditors Due Within One Year		245 405	238 042	222 292	211 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment									53 742		79 758
Disposals Property Plant Equipment									56 762		95 645
Finance Lease Liabilities Present Value Total						61 708	52 029	52 029	42 123	45 073	38 854
Fixed Assets	28 299	30 160	29 626	27 855	34 855	127 236	117 738	109 949	96 026	157 908	101 986
Increase From Amortisation Charge For Year Intangible Assets							21 348	23 462	32 942	23 473	18 660
Increase From Depreciation Charge For Year Property Plant Equipment							23 265	17 157	14 275	9 955	21 375
Intangible Assets						40 918	51 437	56 415	44 263	38 790	20 130
Intangible Assets Gross Cost						118 651	150 518	178 958	199 748	217 748
Intangible Fixed Assets Additions				2 269	2 509
Intangible Fixed Assets Aggregate Amortisation Impairment				454	1 187
Intangible Fixed Assets Amortisation Charged In Period				454	733
Intangible Fixed Assets Cost Or Valuation				2 269	4 778
Net Current Assets Liabilities	191 505	152 646	151 773	145 911	122 042	91 953	144 223	148 771	199 169	72 869	34 045
Number Shares Allotted			2	2	2
Other Creditors						94 336	89 589	507 537	160 655	396 414	125 661
Other Taxation Social Security Payable						99 752	110 779	136 159	49 064	51 359	50 965
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						199 233	202 481	206 871	165 633	242 943	147 298
Provisions For Liabilities Balance Sheet Subtotal						21 630	22 370	20 890	18 245	40 542	20 464
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		7 184	4 694	5 016	11 141
Tangible Fixed Assets Cost Or Valuation	44 871	52 055	56 749	61 765	72 906
Tangible Fixed Assets Depreciation	16 572	21 895	27 123	35 725	41 642
Tangible Fixed Assets Depreciation Charged In Period			5 228	8 602	5 917
Total Assets Less Current Liabilities	219 804	182 806	181 399	173 766	156 897	219 189	261 961	258 720	295 195	230 777	136 031
Trade Creditors Trade Payables						160 525	191 101	317 377	182 267	126 150	166 022
Trade Debtors Trade Receivables											1 078
Bank Borrowings Overdrafts									10 638
Total Additions Including From Business Combinations Intangible Assets							31 867	28 440	20 790	18 000
Total Additions Including From Business Combinations Property Plant Equipment							3 248	4 390	15 524	77 310
Creditors Due Within One Year Total Current Liabilities	243 038	245 405
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	345	6 535
Tangible Fixed Assets Depreciation Charge For Period		5 323

Company staff

Zareen A.

Role: Director

Appointed: 01 August 2011

Latest update: 1 May 2025

Zareen A.

Role: Secretary

Appointed: 24 March 2004

Latest update: 1 May 2025

Abdul A.

Role: Director

Appointed: 24 March 2004

Latest update: 1 May 2025

People with significant control

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

Abdul A.

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

right to manage directors

Zareen A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Future Shop Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003036175

Trademark UK00003036172

Financial data based on annual reports

Company staff

Zareen A.

Zareen A.

Abdul A.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Abdul A.

Zareen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014