Phuturum Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Located at 8-10 South Street, Epsom KT18 7PF Phuturum Limited is classified as a Private Limited Company issued a 05786383 Companies House Reg No. It was created on Wed, 19th Apr 2006. Phuturum Limited was listed 2 years ago under the name of Ser Consulting. This business's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Phuturum Ltd reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-02-03.

The company owes its well established position on the market and permanent development to two directors, specifically Linda C. and Stuart R., who have been overseeing it for one year.

Executives who control the firm include: Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Phuturum Limited 2022-11-10
Ser Consulting Limited 2006-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						24 083	14 806	12 479	50 832	33 693		3 794	12 949
Current Assets	1 145	24 742	55 464	55 464	56 318	34 163	27 826	31 127	71 526	33 693	34 017	3 863	12 949
Debtors		8 640	19 310	19 310	11 232	10 080	13 020	18 648	20 694			69
Net Assets Liabilities						15 075	8 741	9 824	39 881	21 368	26 873	3 862
Property Plant Equipment						739	757	575	431	323
Cash Bank In Hand	1 145	16 102	36 154	36 154	45 086	24 083
Net Assets Liabilities Including Pension Asset Liability	2 021	9 702	28 074	28 074	31 844	15 075
Tangible Fixed Assets	1 577	1 182	684	684	985	739

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 020	9 701	28 073	28 073	31 843	15 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 973	4 225	4 407	4 551	4 659
Additions Other Than Through Business Combinations Property Plant Equipment							270
Average Number Employees During Period						2	2	2	2	2	2	1
Corporation Tax Payable						12 999	12 102	13 435	16 939	7 296			5 908
Creditors						19 827	19 842	21 878	32 076	12 648	7 144	1	10 300
Fixed Assets										323
Increase From Depreciation Charge For Year Property Plant Equipment							252	182	144	108
Net Current Assets Liabilities	444	8 520	27 390	27 390	30 859	14 336	7 984	9 249	39 450	21 045	26 873	3 862	2 649
Other Creditors						388	341	934	10 364	3 969
Other Taxation Social Security Payable						2 983	3 537	7 509	4 773	1 275
Property Plant Equipment Gross Cost						4 712	4 982	4 982	4 982	4 982
Total Assets Less Current Liabilities										21 368	26 873	3 862	2 649
Trade Creditors Trade Payables						3 457	3 862			108		1
Trade Debtors Trade Receivables						10 080	13 020	18 648	20 694
Amount Specific Advance Or Credit Directors								-611	-3 206	-3 834
Amount Specific Advance Or Credit Made In Period Directors								-626	212
Amount Specific Advance Or Credit Repaid In Period Directors								-15	2 807	628
Accrued Liabilities Deferred Income													500
Number Shares Issued Fully Paid													1
Par Value Share		1		1	1	1							1
Recoverable Value-added Tax												69
Capital Employed	2 021	9 702	28 074	28 074	31 844	15 075
Creditors Due Within One Year	701	16 222	28 074	28 074	25 459	19 827
Number Shares Allotted		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					629
Tangible Fixed Assets Cost Or Valuation	4 083	4 083		4 083	4 712	4 712
Tangible Fixed Assets Depreciation	2 506	2 901		3 399	3 727	3 973
Tangible Fixed Assets Depreciation Charged In Period		395		498	328	246

Company staff

Linda C.

Role: Director

Appointed: 17 April 2023

Latest update: 5 April 2024

Stuart R.

Role: Director

Appointed: 19 April 2006

Latest update: 5 April 2024

People with significant control

Linda C.

Notified on 17 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart R.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	10 November 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Phuturum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda C.

Stuart R.

Sarah F.

People with significant control

Linda C.

Stuart R.

Accounts Documents

Company filings

Filing category

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