Future365 Limited in Wanstead, E11 2RJ

Description

Data updated on: 01-11-2023

Located at 34-40 High Street, Wanstead E11 2RJ Future365 Limited is a Private Limited Company with 04185153 registration number. This company appeared on 2001-03-22. Launched as Just I.t. Recruitment, the company used the business name up till 2022-08-25, when it was replaced by Future365 Limited. The enterprise's Standard Industrial Classification Code is 78200, that means Temporary employment agency activities. Future365 Ltd released its latest accounts for the financial period up to 2022-11-30. Its latest annual confirmation statement was filed on 2023-07-04.

Simon P. is this company's single director, who was arranged to perform management duties twenty two years ago. That limited company had been presided over by Lee D. up until 2018-01-17. Furthermore another director, including Sunil D. gave up the position in 2011.

Simon P. 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.

Previous company's names
Future365 Limited 2022-08-25
Just I.t. Recruitment Limited 2001-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	419 648	312 992	398 897	564 428

Balance Sheet
Cash Bank In Hand	395 706	201 331	228 537	402 832
Cash Bank On Hand				402 832	342 299	315 293	438 509	392 568	494 919	476 266
Current Assets	586 938	629 613	722 873	838 023	926 878	791 560	729 391	501 598	494 919
Debtors	191 232	428 282	494 336	435 191	584 579	475 293	290 882	109 030
Net Assets Liabilities				564 428	552 149	544 935	488 746	484 406
Net Assets Liabilities Including Pension Asset Liability	419 648	312 992	398 897	564 428
Other Debtors				6 187	7 313	23 088	66 350	1 440
Property Plant Equipment				1 016	3 434	2 820	1 498
Tangible Fixed Assets	1 600	3 872	2 444	1 016
Total Inventories						974

Capital & Reserves
Called Up Share Capital	132	132	132	132
Profit Loss Account Reserve	414 541	307 885	393 790	559 321
Shareholder Funds	419 648	312 992	398 897	564 428

Other Financial Data
Accrued Liabilities Deferred Income				55 225	99 631	63 415
Accumulated Depreciation Impairment Property Plant Equipment				5 144	7 304	8 626	9 947
Average Number Employees During Period				29	31	27	23	21	1
Corporation Tax Payable				42 783	9 537	19 877
Creditors				274 408	377 511	248 909	241 858	17 192	19 732	750
Creditors Due Within One Year	168 890	319 739	325 931	274 408
Debtors Due After One Year		-23 088	-23 088	-23 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases				76 960	76 960	103 000	86 744	79 515
Increase From Depreciation Charge For Year Property Plant Equipment					2 160	1 322	1 322	1 878
Net Current Assets Liabilities	418 048	309 874	396 942	563 615	549 367	542 651	487 533	484 406	475 187	475 516
Number Shares Allotted		132		132
Other Creditors				3 055	6 131	2 993	139 160	15 392	19 732	750
Other Taxation Social Security Payable				36 752	40 571	126 550	78 713
Par Value Share		1		1
Prepayments Accrued Income				23 606	53 901	23 795
Property Plant Equipment Gross Cost				6 160	10 738	11 446	11 446
Provisions For Liabilities Balance Sheet Subtotal				203	652	536	285
Provisions For Liabilities Charges		754	489	203
Share Capital Allotted Called Up Paid	132	132	132	132
Share Premium Account	4 975	4 975	4 975	4 975
Tangible Fixed Assets Additions		4 062
Tangible Fixed Assets Cost Or Valuation	3 098	6 160	6 160
Tangible Fixed Assets Depreciation	1 498	2 288	3 716	5 144
Tangible Fixed Assets Depreciation Charged In Period		1 790		1 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000
Tangible Fixed Assets Disposals		1 000
Total Additions Including From Business Combinations Property Plant Equipment					4 578	708		2 224
Total Assets Less Current Liabilities	419 648	313 746	399 386	564 631	552 801	545 471	489 031	484 406	475 187	475 516
Trade Creditors Trade Payables				65 459	122 668	55 951	23 985	1 800
Trade Debtors Trade Receivables				382 310	500 277	421 296	193 812	107 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 825
Disposals Property Plant Equipment								13 670