The Family Officer Limited in London, W1J 5NG

Description

Data updated on: 01-11-2023

The Family Officer has been operating on the market for at least thirteen years. Established under 07772247, the firm operates as a Private Limited Company. You may find the office of this firm during business hours under the following location: 8-10 Hill Street, W1J 5NG London. This company's classified under the NACE and SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2021-12-29 is the last time when account status updates were filed.

On 2018-04-03, the company was looking for a Management Accountant to fill a full time vacancy in London, London. They offered a full time job with wage from £20.5 to £23.1 per hour. The offered job required experienced worker and a postgraduate certificate, Masters degree or a diploma. The Family Officer needed people with over two years of job experience. While sending your application include reference number T3A567XPSF.

The company's trademark is "The Family Officer Group". They filed a trademark application on 2015-07-09 and it was obtained five months later. The trademark's registration remains valid until 2025-07-09.

Currently, this specific limited company is the workplace of 1 managing director: Matteo C., who was arranged to perform management duties in 2015. The limited company had been overseen by Raluca B. until eight years ago. As a follow-up another director, namely Francesco R. quit twelve years ago.

Trade marks

Trademark UK00003117123

Trademark UK00003117123

Trademark image:	-
Trademark name:	The Family Officer Group
Status:	Registered
Filing date:	2015-07-09
Date of entry in register:	2015-12-11
Renewal date:	2025-07-09
Owner name:	The Family Officer Limited
Owner address:	25 Hill Street, London, United Kingdom, W1J 5LW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-12-30	2017-12-30	2018-12-29	2020-12-29	2021-12-29	2022-12-29
Currency
Net Worth	501 500	502 052

Balance Sheet
Cash Bank On Hand			78 689	30 013	10 144	25 445	6 425	664
Current Assets	501 500	268 621	1 186 297	4 683 567	5 012 847	4 862 002	6 269 402	6 181 852	6 198 997
Debtors	495 775	267 421	1 107 608	4 653 554	5 001 007	4 836 557	6 262 977	6 181 188
Net Assets Liabilities			552 637	5 031 518	4 581 180	4 406 736	3 088 010	2 734 608	2 647 113
Other Debtors							6 050
Property Plant Equipment			44 599	48 220	38 576	19 381	10 901
Cash Bank In Hand	5 725	1 200
Net Assets Liabilities Including Pension Asset Liability	501 500	502 052
Tangible Fixed Assets	12 000	9 600

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 500	2 052
Shareholder Funds	501 500	502 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 248	27 303	36 947	23 771	32 251
Amounts Owed By Group Undertakings Participating Interests							6 120 080	6 101 449
Amounts Owed To Group Undertakings Participating Interests							12 948
Bank Borrowings							50 000	44 173
Creditors			861 291	4 595 671	4 595 671	2 721 174	5 388 820	5 278 297	5 382 937
Equity Securities Held							59 226	59 226
Fixed Assets	492 000	489 600	1 239 131	5 496 384	5 486 740	2 265 908	2 257 428	1 875 226	1 875 226
Investments							2 246 527	1 875 226
Investments In Subsidiaries Measured Fair Value							2 187 301	1 816 000
Loans From Directors								89 263
Net Current Assets Liabilities	501 500	12 452	174 797	4 130 805	3 690 111	2 140 828	880 582	903 555	816 060
Other Creditors			861 291	4 595 671	4 440 691	2 490 993	5 017 794	5 168 476
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 251
Other Disposals Property Plant Equipment								43 152
Property Plant Equipment Gross Cost			59 847	75 523	75 523	43 152	43 152
Recoverable Value-added Tax			12 191	7 066	9 597	9 275	7 682	79 739
Taxation Social Security Payable							19 078	20 556
Total Assets Less Current Liabilities	501 500	502 052	1 413 928	9 627 189	8 973 542	4 406 736	3 138 010	2 778 781	2 691 286
Trade Creditors Trade Payables			40 707	555 078	637 291	43 511	339 000
Trade Debtors Trade Receivables			1 087 405	1 113 031	1 268 064	13 118	129 165
Accrued Liabilities			256 520	3 750	3 750	3 750
Amounts Owed By Group Undertakings				1 831 459	2 000 682	4 808 114
Amounts Owed To Group Undertakings			662 270		728 932	166 673
Average Number Employees During Period				5	8	8
Bank Borrowings Overdrafts				30 256	59 888	16 400
Bank Overdrafts					59 888	16 400
Corporation Tax Payable			14 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 636
Disposals Property Plant Equipment						40 238
Finance Lease Liabilities Present Value Total			30 600	24 002	24 002
Increase From Depreciation Charge For Year Property Plant Equipment				12 055	9 644	6 460
Investments Fixed Assets	480 000	480 000	1 194 532	5 448 164	5 448 164	2 246 527
Investments In Group Undertakings			9 000	9 000	9 000	-9 000
Number Shares Issued Fully Paid						5 000 000
Other Investments Other Than Loans			1 185 532	5 439 164	5 439 164	-1 126 306
Other Remaining Borrowings					-39 917
Other Taxation Social Security Payable			6 692	-11 074	-8 310	7 795
Par Value Share		1				1
Prepayments			8 012	171 152	171 152
Prepayments Accrued Income				-60 000	-60 000
Profit Loss						-126 115
Total Additions Including From Business Combinations Property Plant Equipment				15 676		7 867
Creditors Due After One Year	492 000
Creditors Due Within One Year	492 000	256 169
Non-instalment Debts Due After5 Years	400 000
Number Shares Allotted		1 000
Other Aggregate Reserves	499 000
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	499 000	499 000
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000	12 000
Tangible Fixed Assets Depreciation		2 400
Tangible Fixed Assets Depreciation Charged In Period		2 400