Future Six Limited in Stroud, GL6 0HH

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Future Six Limited, the company located at Forge Cottage Bath Road, Nailsworth, Stroud. This means it's been sixteen years Future Six has existed on the market, as the company was established on Tuesday 27th May 2008. The registration number is 06602714 and the company zip code is GL6 0HH. The company's classified under the NACE and SIC code 62020 - Information technology consultancy activities. The company's most recent financial reports were submitted for the period up to 2022-05-28 and the latest annual confirmation statement was released on 2023-04-13.

Regarding to this specific firm, a number of director's obligations up till now have been carried out by Christopher M. and Helen M.. When it comes to these two managers, Helen M. has supervised firm the longest, having been one of the many members of the Management Board since May 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-29	2019-05-28	2020-05-28	2021-05-28	2022-05-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 735	50 438	54 776	87 984	123 870	160 578

Balance Sheet
Cash Bank On Hand						21 213	77 396	8 711	21 196	108 643
Current Assets	31 382	52 014	22 713			23 303	93 627	20 455	54 761	130 440	243 836	247 470
Debtors	257	321	868	1 910	1 365	670	16 231	11 744	33 565	24 822
Net Assets Liabilities						160 578	206 979	229 657	270 704	342 921	414 054	484 333
Property Plant Equipment						206 711	213 264	295 850	346 014	348 737
Total Inventories						1 610
Cash Bank In Hand	26 469	48 765	18 595
Net Assets Liabilities Including Pension Asset Liability	31 735	50 438	54 776
Stocks Inventory	4 656	2 928	3 250	2 660	1 855	1 610
Tangible Fixed Assets	11 626	8 984	92 300	113 474	123 177	206 711
Intangible Fixed Assets			92 300	113 474	123 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 635	50 338	54 676	87 884	123 770	160 478
Shareholder Funds	31 735	50 438	54 776	87 984	123 870	160 578

Other Financial Data
Total Fixed Assets Additions		333	89 278
Total Fixed Assets Cost Or Valuation	21 245	21 578	100 518
Total Fixed Assets Depreciation	9 619	12 594	8 218
Total Fixed Assets Depreciation Charge In Period		2 975	1 286
Total Fixed Assets Depreciation Disposals			-5 662
Total Fixed Assets Disposals			-10 338
Version Production Software												2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	1 035	3 565	3 559	2 280	2 280
Accumulated Depreciation Impairment Property Plant Equipment						14 398	21 021	25 614	27 184	31 398
Additions Other Than Through Business Combinations Property Plant Equipment							13 176	91 010	9 003	13 382
Average Number Employees During Period						6	7	7	6	6	6	7
Creditors						68 890	99 123	85 602	76 844	85 765	80 857	57 076
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 675	4 717	5 754
Disposals Property Plant Equipment								3 831	9 315	6 445
Fixed Assets	11 626	8 984	92 300	113 474						348 737	350 662	375 609
Increase From Depreciation Charge For Year Property Plant Equipment							6 623	6 268	6 287	9 968
Net Current Assets Liabilities	20 109	41 454	-37 021	-24 987	1 447	-45 397	-4 283	-63 301	-22 083	47 700	164 238	192 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						190	413	1 846	2 199	3 025	1 259	2 425
Property Plant Equipment Gross Cost						221 109	234 285	373 510	373 198	380 135
Provisions For Liabilities Balance Sheet Subtotal							1 202	1 857	1 181	1 470	1 470	1 470
Taxation Including Deferred Taxation Balance Sheet Subtotal						736	1 202
Total Assets Less Current Liabilities	31 735	50 438	55 279	88 487	124 624	161 314	208 981	284 595	327 496	396 437	514 900	568 428
Creditors Due Within One Year Total Current Liabilities	11 273	10 560	59 734
Provisions For Liabilities Charges		0	503	503	754	736
Tangible Fixed Assets Additions		333	89 278	22 462	10 959	87 170
Tangible Fixed Assets Cost Or Valuation	21 245	21 578	100 518	122 980	133 939	221 109
Tangible Fixed Assets Depreciation	9 619	12 594	8 218	9 506	10 762	14 398
Tangible Fixed Assets Depreciation Charge For Period		2 975	1 286
Tangible Fixed Assets Depreciation Disposals			-5 662
Tangible Fixed Assets Disposals			-10 338
Cash Bank			18 595	16 349	16 047	21 213
Creditors Due Within One Year			59 734	45 906	17 820	68 890
Net Assets Liability Excluding Pension Asset Liability			54 776	87 984	123 870	160 578
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period				1 288	1 256	3 636
Value Shares Allotted			100	100

Company staff

Christopher M.

Role: Director

Appointed: 17 June 2008

Latest update: 17 July 2024

Helen M.

Role: Director

Appointed: 27 May 2008

Latest update: 17 July 2024

People with significant control

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

Helen M.

Notified on 7 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher M.

Notified on 28 May 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

Accounts Documents

Account next due date	28 February 2024
Account last made up date	28 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	28 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-29
End Date For Period Covered By Report	28 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-29
End Date For Period Covered By Report	28 May 2021
Annual Accounts
End Date For Period Covered By Report	28 May 2022

Future Six Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Helen M.

People with significant control

Helen M.

Christopher M.

Accounts Documents

Company filings

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