Futurity Financial Services Ltd in Edinburgh, EH4 1DD

Description

Data updated on: 01-11-2023

The firm named Futurity Financial Services was started on 2011/12/19 as a Private Limited Company. The enterprise's head office could be gotten hold of in Edinburgh on 35 Learmonth Crescent, Edinburgh. Assuming you want to contact this firm by post, its postal code is EH4 1DD. The company registration number for Futurity Financial Services Ltd is SC413426. The enterprise's Standard Industrial Classification Code is 66290: Other activities auxiliary to insurance and pension funding. 2022-05-31 is the last time the accounts were reported.

With two recruitment advertisements since 9th November 2015, the company has been a relatively active employer on the employment market. On 19th October 2017, it started seeking job candidates for a part time Executive Assistant post in Edinburgh.

At the moment, this specific company is directed by one director: David H., who was chosen to lead the company on 2011/12/19. The company had been led by Samantha H. until 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	50 993	49 264	43 456	19 878	4 808

Balance Sheet
Cash Bank On Hand					8 791	7 022	2 819	20 473	10 880	22 307
Current Assets	50 118	44 631	35 162	30 992	33 407	11 006	38 763	78 533	31 635	25 807	35 407	24 165
Debtors	43 549	38 064	25 954	26 910	24 615	3 984	40 973	58 060	20 755	3 500
Net Assets Liabilities					3 752	1 102	40 729	44 761	34 518	25 783
Other Debtors							36 405	32 174
Property Plant Equipment					4 609	3 457	2 937	7 008	5 957	5 063
Cash Bank In Hand	6 569	6 567	5 166	4 082	8 792
Intangible Fixed Assets	90 000	90 000	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	50 993	49 264	43 456	19 878	4 808
Tangible Fixed Assets	45 155	46 476	5 256	3 942	4 609

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 893	49 164	48 094	19 778	4 708
Shareholder Funds	50 993	49 264	43 456	19 878	4 808

Other Financial Data
Amount Specific Advance Or Credit Directors	10 551	5 741	12 413		16 751	12 923	36 405	9 352			14 925	1 675
Amount Specific Advance Or Credit Made In Period Directors						3 828	49 328				14 925
Amount Specific Advance Or Credit Repaid In Period Directors								45 757				13 250
Accumulated Amortisation Impairment Intangible Assets					40 000	50 000	60 000	70 000	80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					6 831	7 983	8 503	9 479	10 531	11 424
Average Number Employees During Period						3	2	2	2	2	2	3
Creditors					93 207	62 075	41 022	70 649	22 860	14 811	32 519	32 891
Fixed Assets	135 155	136 476	85 256	73 942	64 609	53 457	42 937	37 008	25 957	15 063	6 799	11 727
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 152	519	977	1 051	893
Intangible Assets					60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-49 056	-52 106	-41 800	-54 064	-59 801	-51 069	2 770	7 884	8 775	10 996	2 888	-8 726
Other Creditors					34 311	30 656	18 530	52 213	10 634	5 669
Other Taxation Social Security Payable					13 310	8 979	21 536	18 436	12 226	9 142
Property Plant Equipment Gross Cost					11 440	11 440	11 440	16 487	16 487
Provisions For Liabilities Balance Sheet Subtotal					1 056	1 286	905	131	214	276
Total Additions Including From Business Combinations Property Plant Equipment								5 047
Total Assets Less Current Liabilities	86 099	84 370	43 456	19 878	4 808	2 388	45 707	44 892	34 732	26 059	9 687	3 001
Trade Creditors Trade Payables					45 586	22 440
Trade Debtors Trade Receivables					24 615	3 984	-461	25 886	20 755	3 500
Creditors Due After One Year	35 106	35 106
Creditors Due Within One Year	99 174	96 737	72 920	85 056	93 208
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	82 764				2 203
Tangible Fixed Assets Cost Or Valuation	56 940	58 232	9 237	9 237	11 440
Tangible Fixed Assets Depreciation	11 785	11 756	3 981	5 295	6 831
Tangible Fixed Assets Depreciation Charged In Period	11 785		1 752	1 314	1 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 527
Tangible Fixed Assets Disposals	25 824		48 995

Company staff

David H.

Role: Director

Appointed: 19 December 2011

Latest update: 27 December 2023

People with significant control

David H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samantha H.

Notified on 6 April 2016

Ceased on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Executive Assistant in Edinburgh, posted on Thursday 19th October 2017
Region / City	Scotland, Edinburgh
Industry	Financial sector
Salary	From £8600.00 to £9000.00 per year
Experience	at least one year
Work hours	Job Sharing
Job type	part time (less than 30 hours)


Executive Assistant in Edinburgh, posted on Monday 9th November 2015
Region / City	Scotland, Edinburgh
Industry	Finance industry
Salary	£14000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Application by email	david@futurity-fs.com
Job reference code	Futurity

Executive Assistant in Edinburgh, posted on Thursday 19th October 2017

Region / City

Scotland, Edinburgh

Industry

Financial sector

Salary

From £8600.00 to £9000.00 per year

Experience

at least one year

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Executive Assistant in Edinburgh, posted on Monday 9th November 2015

Region / City

Scotland, Edinburgh

Industry

Finance industry

Salary

£14000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Application by email

david@futurity-fs.com

Job reference code

Futurity

Futurity Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Samantha H.

People with significant control

David H.

Samantha H.

Accounts Documents

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