Future Tek Ltd in Mill Hill, NW7 1BH

Description

Data updated on: 01-11-2023

07031456 is a reg. no. assigned to Future Tek Ltd. It was registered as a Private Limited Company on 2009-09-27. It has been in this business for fifteen years. This firm could be found at 5 Amport Place in Mill Hill. The main office's zip code assigned to this address is NW7 1BH. The company's SIC code is 61900 - Other telecommunications activities. Future Tek Limited reported its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-03-01.

For fifteen years, the business has only been supervised by a single director: Hayssam E. who has been controlling it since 2009-09-27.

Hayssam E. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	840	4 691	192	686	705	727	775

Balance Sheet
Current Assets	2 339	2 091	1 108	18 418	9 524	3 675	7 944	3 748	6 055	28 733	41 016	31 210
Net Assets Liabilities							775	880	1 237	2 011	2 165	2 921
Cash Bank In Hand	2 339	1 532	1 108	18 418	9 524	3 675
Debtors		559
Net Assets Liabilities Including Pension Asset Liability	840	4 691	192	686	705	727	775
Tangible Fixed Assets	5 440	4 080	19 299	14 474	9 649	9 474

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	835	4 686	187	681	700	722
Shareholder Funds	840	4 691	192	686	705	727	775

Other Financial Data
Average Number Employees During Period								2	2	2	3	4
Creditors							14 938	6 126	10 696	34 819	50 488	45 509
Fixed Assets	5 440	4 080	19 299	14 474	9 649	9 474	7 769	3 258	5 878	8 097	11 637	17 220
Net Current Assets Liabilities	-4 600	611	-3 128	-2 715	-4 683	-7 488	-6 994	2 378	4 641	6 086	9 472	14 299
Total Assets Less Current Liabilities	840	4 691	16 171	11 759	6 871	1 986	775	880	1 237	2 011	2 165	2 921
Creditors Due After One Year			15 979	11 073	6 166	1 259
Creditors Due Within One Year	6 939	1 480	4 236	21 133	12 226	11 163	14 938
Instalment Debts Due After5 Years			15 979	11 073
Number Shares Allotted		5	5	5	5	5
Other Debtors Due After One Year		559
Par Value Share		1	1	1	1	1
Secured Debts	6 939	1 480	4 236	21 133	14 207	11 163	14 938
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			24 124
Tangible Fixed Assets Cost Or Valuation	6 800	4 080	24 124	24 124	24 124	14 474
Tangible Fixed Assets Depreciation	1 360	2 720	4 825	9 650	2 920	5 000
Tangible Fixed Assets Depreciation Charged In Period		1 360	4 825	4 825	4 825	2 080
Tangible Fixed Assets Disposals			4 080

Company staff

Hayssam E.

Role: Director

Appointed: 27 September 2009

Latest update: 27 January 2024

People with significant control

Hayssam E.

Notified on 15 February 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 8 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 March 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Future Tek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayssam E.

People with significant control

Hayssam E.

Accounts Documents

Company filings

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