Futurofirma Sustainability Consulting Limited in Belfast, BT9 6DJ

Description

Data updated on: 01-11-2023

NI070106 - reg. no. of Futurofirma Sustainability Consulting Limited. The company was registered as a Private Limited Company on 2008-08-06. The company has been on the market for 16 years. This firm could be found at 3 Wellington Park Malone Road in Belfast. It's postal code assigned to this address is BT9 6DJ. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Futurofirma Sustainability Consulting Ltd reported its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-08-25.

Nicodemus C. and Karen G. are listed as firm's directors and have been managing the firm since 2008.

Nicodemus C. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-12-31
Currency
Net Worth	38 874	9 202	22 280	18 014	4 197

Balance Sheet
Current Assets	83 636	45 511	50 829	49 112	33 337	32 498	83 395	84 266	76 900	150 490	114 472	94 466
Net Assets Liabilities					4 197	1 104	51 065	46 758	57 901	118 955	91 486	85 699
Cash Bank On Hand										147 890	94 472	75 539
Debtors	868			32 424							20 000	18 927
Other Debtors											20 000	18 927
Property Plant Equipment										403	3 889	2 916
Total Inventories										2 600
Cash Bank In Hand	82 768	45 511	50 829	16 688	33 337
Net Assets Liabilities Including Pension Asset Liability	38 874	9 202	22 280	18 014	4 197
Tangible Fixed Assets	902	1 165	874	655	491

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 873	9 201	22 279	18 013	4 196
Shareholder Funds	38 874	9 202	22 280	18 014	4 197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 356	-1 358	-1 356	-1 350	-1 600	-1 600
Average Number Employees During Period						2	2	2	2	2	2	1
Creditors					28 177	30 330	31 195	36 326	17 526	31 861	26 136	13 096
Fixed Assets	902	1 165	874	655	491	368	276	207	166	403	3 889	4 883
Net Current Assets Liabilities	38 108	8 233	21 544	17 465	3 804	2 168	52 200	47 940	59 374	118 629	88 336	81 370
Provisions For Liabilities Balance Sheet Subtotal					98	74	55	39	39	77	739	554
Total Assets Less Current Liabilities	39 010	9 398	22 418	18 120	4 295	2 536	52 476	48 147	59 540	119 032	92 225	86 253
Accumulated Amortisation Impairment Intangible Assets												33
Accumulated Depreciation Impairment Property Plant Equipment										2 130	2 691	3 664
Increase From Amortisation Charge For Year Intangible Assets												33
Increase From Depreciation Charge For Year Property Plant Equipment											561	973
Intangible Assets												1 967
Intangible Assets Gross Cost												2 000
Other Creditors										4 527	2 406	2 804
Other Taxation Social Security Payable										27 334	23 730	10 292
Property Plant Equipment Gross Cost										2 533	6 580
Total Additions Including From Business Combinations Intangible Assets												2 000
Total Additions Including From Business Combinations Property Plant Equipment											4 047
Creditors Due Within One Year	45 528	37 278	29 285	31 647	29 533
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	136	196	138	106	98
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		651
Tangible Fixed Assets Cost Or Valuation	1 522	2 173	2 173
Tangible Fixed Assets Depreciation	620	1 008	1 299
Tangible Fixed Assets Depreciation Charged In Period		388	291
Value Shares Allotted			1	1	1

Company staff

Nicodemus C.

Role: Director

Appointed: 06 August 2008

Latest update: 19 April 2024

Karen G.

Role: Director

Appointed: 06 August 2008

Latest update: 19 April 2024

People with significant control

Nicodemus C.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 June 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 June 2015

Futurofirma Sustainability Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicodemus C.

Karen G.

People with significant control

Nicodemus C.

Accounts Documents

Company filings

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