Founthill Ltd. in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The firm is located in London registered with number: 08881267. This firm was established in 2014. The headquarters of the company is located at 71-75 Shelton Street . The zip code is WC2H 9JQ. The firm began under the name Step Forward Properties, though for the last 9 years has been on the market under the name Founthill Ltd.. This firm's declared SIC number is 68100: Buying and selling of own real estate. Founthill Limited. reported its latest accounts for the financial year up to 2022/03/31. The company's most recent confirmation statement was filed on 2023/02/20.

Our info describing the following company's management implies a leadership of two directors: Kevin E. and Anjohn S. who joined the team on 2019-03-26 and 2014-02-07.

Anjohn S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Founthill Ltd. 2015-01-02
Step Forward Properties Limited 2014-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-38 467	-82 919	-161 820

Balance Sheet
Cash Bank On Hand				1 931	96 062	7 927	19 776	38 864	14 786
Current Assets	13	60 964	1 043	2 113	293 522	456 907	687 080	846 904	491 411
Debtors			168	181	125 034	265 095	581 927	611 391	476 625
Net Assets Liabilities			161 820	238 519	872	6 925	1 536	5 468	161 957
Other Debtors					124 718	239 925	267 488	155 095	74 389
Property Plant Equipment				4 838	7 010	4 376	2 259	1 220	935
Total Inventories					72 426	184 034	85 377	196 649
Cash Bank In Hand	13	60 964	875
Net Assets Liabilities Including Pension Asset Liability	-38 467	-82 919	-161 820
Tangible Fixed Assets		1 328	1 672

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	-38 472	-82 924	-161 825
Shareholder Funds	-38 467	-82 919	-161 820

Other Financial Data
Accrued Liabilities				1 399	1 500	7 450	1 501	1 501	60 011
Accumulated Depreciation Impairment Property Plant Equipment				3 019	5 307	8 449	11 728	13 292	13 577
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 332	-500
Average Number Employees During Period				1	2	2	2	2	2
Corporation Tax Payable					10 020	10 020	11 205	3 130	40 058
Creditors			164 535	245 471	298 329	85 000	193 218	649 494	54 722
Deferred Tax Liabilities					1 332	832	429	232	178
Dividends Paid					45 275
Fixed Assets		1 328	1 672	4 839	7 011	4 397	2 280	1 241	956
Increase From Depreciation Charge For Year Property Plant Equipment					2 288	3 142	3 279	1 564	285
Investments Fixed Assets				1	1	21	21	21	21
Loans From Directors				244 071	277 123	207 583	427 853
Net Current Assets Liabilities	-38 467	-84 247	-163 492	243 358	-4 807	88 360	192 903	653 953	215 901
Nominal Value Allotted Share Capital					5	5	5
Nominal Value Shares Issued In Period					5
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid					5	5	5	5	5
Number Shares Issued Specific Share Issue					5
Other Creditors					4 059	30 394	30 394
Other Investments Other Than Loans				1	1	21	21	21	21
Par Value Share	1	1	1		1	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100
Prepayments				181	316	362	692
Profit Loss					284 661
Property Plant Equipment Gross Cost				7 857	12 317	12 825	13 987	14 512
Provisions					1 332	832	429	232	178
Provisions For Liabilities Balance Sheet Subtotal					1 332	832	429	232	178
Total Additions Including From Business Combinations Property Plant Equipment					4 460	508	1 162	525
Total Assets Less Current Liabilities	-38 467	-82 919	-161 820	238 519	2 204	42 424	195 183	655 194	216 857
Trade Creditors Trade Payables					5 627	4 886	96	2 100
Additional Provisions Increase From New Provisions Recognised							-403	-197	-54
Amounts Owed By Group Undertakings						13 785	125 747	452 630	402 236
Amounts Owed To Group Undertakings									136 751
Merchandise					72 426	184 034	85 377	196 649
Net Assets Liabilities Subsidiaries					13 785	13 934	40 303
Other Remaining Borrowings						85 000	23 128	8 703	18 333
Profit Loss Subsidiaries						-149	-26 518
Trade Debtors Trade Receivables						10 874	188 000	3 666
Creditors Due Within One Year	38 480	145 211	164 535
Number Shares Allotted	5	5	5
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		1 771	1 049
Tangible Fixed Assets Cost Or Valuation		1 771	2 820
Tangible Fixed Assets Depreciation		443	1 148
Tangible Fixed Assets Depreciation Charged In Period		443	705

Company staff

Kevin E.

Role: Director

Appointed: 26 March 2019

Latest update: 6 February 2024

Anjohn S.

Role: Director

Appointed: 07 February 2014

Latest update: 6 February 2024

People with significant control

Anjohn S.

Notified on 26 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin E.

Notified on 26 March 2019

Ceased on 15 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Actus Group Ltd

Address: 71-75 Shelton Street, London, WC2H 9JQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House England And Wales

Registration number 11651195

Notified on 26 March 2019

Ceased on 26 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anjohn S.

Notified on 6 April 2016

Ceased on 26 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mosaic New Homes Ltd

Address: Unit 5 The Caxton Centre Porters Wood, St. Albans, AL3 6XT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House England And Wales

Registration number 11901234

Notified on 26 March 2019

Ceased on 26 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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

Founthill Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Anjohn S.

People with significant control

Anjohn S.

Kevin E.

Actus Group Ltd

Anjohn S.

Mosaic New Homes Ltd

Accounts Documents

Company filings

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