Future Workshops Limited in London, NW3 6AA

Description

Data updated on: 01-11-2023

Situated at Flat D, 11, London NW3 6AA Future Workshops Limited is categorised as a Private Limited Company registered under the 05642908 Companies House Reg No. The company was established on December 2, 2005. The firm now known as Future Workshops Limited, was earlier listed as B1te Entertainment. The change has occurred in July 21, 2009. The enterprise's SIC code is 62090: Other information technology service activities. Its latest annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-02.

On 30th October 2015, the enterprise was seeking a Lead Developer/Analyst to fill a post in East London. They offered a job with wage £50000.00 per year.

Matthew B. is this enterprise's solitary director, that was appointed 16 years ago. That business had been governed by Gloria G. until March 31, 2014. What is more another director, including Anne B. gave up the position in 2008. Additionally, the managing director's duties are often supported by a secretary - Charles B., who was appointed by this specific business on August 9, 2006.

Previous company's names
Future Workshops Limited 2009-07-21
B1te Entertainment Ltd 2005-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1 359 572	1 237 724

Balance Sheet
Cash Bank In Hand	264 796	751 307	494 201	986 928	751 232
Cash Bank On Hand					751 232	898 390	1 003 421	959 813	1 312 038	1 450 090	1 077 125
Current Assets	375 331	902 692	1 458 716	1 608 754	1 589 363	1 810 425	1 872 413	2 308 462	2 990 269	3 145 701	2 863 133
Debtors	110 535	151 385	964 515	621 826	838 131	912 035	868 992	1 348 649	1 678 231	1 695 611	1 786 008
Net Assets Liabilities					1 237 724	1 425 978			2 310 886	2 486 699	2 296 637
Net Assets Liabilities Including Pension Asset Liability	296 186	696 054	1 139 891	1 359 570	1 237 724
Other Debtors						66 103	111 037	735 906	1 018 375	1 123 284	364 469
Property Plant Equipment					44 019	32 403	226 310	55 658	41 525	78 376	45 843
Tangible Fixed Assets	16 122	32 272	33 614	38 413	44 019

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	295 186	695 054	1 138 891	1 358 570	1 236 724
Shareholder Funds				1 359 572	1 237 724

Other Financial Data
Amount Specific Advance Or Credit Directors			1 984	2 184	2 877	8 578	24	5 251	6 720	1 437	16
Amount Specific Advance Or Credit Made In Period Directors						16 357	6 006	9 500	6 472	17 603	1 421
Amount Specific Advance Or Credit Repaid In Period Directors					5 257	4 902	14 608	4 225	18 443	12 320
Accrued Liabilities Deferred Income						391 732	362 026
Accumulated Depreciation Impairment Property Plant Equipment					100 216	19 959	46 700	239 494	263 211	263 740	109 127
Amounts Owed By Group Undertakings							16 303			21 003	70 102
Amounts Owed To Group Undertakings								8 221	8 221
Average Number Employees During Period					15	22	24	23	19	14	13
Corporation Tax Recoverable						2 601	73 805
Creditors					386 854	416 850	447 987	433 387	723 516	30 547	24 772
Creditors Due Within One Year	95 267	238 910	352 439	287 597	386 854
Deferred Tax Asset Debtors						82 406	52 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment						102 527	456	3 486	8 961	32 020	185 915
Disposals Property Plant Equipment						108 980	1 910	9 957	12 646	35 454	187 146
Fixed Assets						32 403	228 918	58 266	44 133	83 118	50 585
Future Minimum Lease Payments Under Non-cancellable Operating Leases					87 365	85 366
Increase From Depreciation Charge For Year Property Plant Equipment						22 270	27 197	38 294	32 678	32 549	31 302
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								157 986
Investments Fixed Assets							2 608	2 608	2 608	4 742	4 742
Investments In Group Undertakings							2 608	2 608	2 608	4 742	4 742
Net Current Assets Liabilities	280 064	663 782	1 106 277	1 321 157	1 202 509	1 393 575	1 424 426	1 875 075	2 266 753	2 434 128	2 270 824
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors						3 829	17 972	390 207	517 317	518 066	437 315
Other Taxation Social Security Payable							681	2 488	74 702	60 537	66 146
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						407 053	63 693
Property Plant Equipment Gross Cost					144 235	52 362	273 010	295 152	304 736	342 116	154 970
Provisions For Liabilities Balance Sheet Subtotal					8 804
Provisions For Liabilities Charges					8 804
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		31 686	19 223	25 729	35 254
Tangible Fixed Assets Cost Or Valuation	32 795	64 481	83 704	109 433	144 235
Tangible Fixed Assets Depreciation	16 673	32 209	50 090	71 020	100 216
Tangible Fixed Assets Depreciation Charged In Period		15 536	17 881	20 930	29 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					114
Tangible Fixed Assets Disposals					454
Total Additions Including From Business Combinations Property Plant Equipment						17 107	222 558	32 099	22 230	72 834
Total Assets Less Current Liabilities				1 359 572	1 246 528	1 425 978	1 653 344	1 933 341	2 310 886	2 517 246	2 321 409
Trade Creditors Trade Payables						20 460	22 438	32 471	123 276	127 857	83 073
Trade Debtors Trade Receivables						345 294	551 800	612 743	659 856	551 324	1 351 437
Advances Credits Directors			1 984	2 184
Advances Credits Made In Period Directors			1 984	200
Finance Lease Liabilities Present Value Total										30 547	24 772
Capital Employed	296 186	696 054	1 139 891	1 359 570

Company staff

Matthew B.

Role: Director

Appointed: 02 June 2008

Latest update: 1 March 2024

Charles B.

Role: Secretary

Appointed: 09 August 2006

Latest update: 1 March 2024

Gloria G.

Role: Director

Appointed: 19 December 2013

Resigned: 31 March 2014

Latest update: 1 March 2024

Anne B.

Role: Director

Appointed: 11 December 2007

Resigned: 02 June 2008

Latest update: 1 March 2024

Matthew B.

Role: Director

Appointed: 12 April 2006

Resigned: 11 December 2007

Latest update: 1 March 2024

Matthew B.

Role: Secretary

Appointed: 12 April 2006

Resigned: 09 August 2006

Latest update: 1 March 2024

Brett H.

Role: Director

Appointed: 02 December 2005

Resigned: 09 August 2006

Latest update: 1 March 2024

Thomas B.

Role: Secretary

Appointed: 02 December 2005

Resigned: 12 April 2006

Latest update: 1 March 2024

People with significant control

Executives who control the firm include: Gloria G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Gloria G.

Notified on 3 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew James B.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014

Lead Developer/Analyst in East London, posted on Friday 30th October 2015
Region / City	East London
Salary	£50000.00 per year
Job type	permanent
Expiration date	Saturday 12th December 2015

Lead Developer/Analyst in East London, posted on Friday 30th October 2015

Region / City

East London

Salary

£50000.00 per year

Job type

permanent

Expiration date

Saturday 12th December 2015

Future Workshops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Charles B.

Gloria G.

Anne B.

Matthew B.

Matthew B.

Brett H.

Thomas B.

People with significant control

Gloria G.

Matthew James B.

Accounts Documents

Jobs and Vacancies at Future Workshops Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Future Workshops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Charles B.

Gloria G.

Anne B.

Matthew B.

Matthew B.

Brett H.

Thomas B.

People with significant control

Gloria G.

Matthew James B.

Accounts Documents

Jobs and Vacancies at Future Workshops Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2015