The Final Step Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

The Final Step Limited is officially located at London at 35 Ballards Lane. You can look up the company by referencing its area code - N3 1XW. The Final Step's incorporation dates back to 1997. The firm is registered under the number 03385484 and company's official status is active. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-12.

In order to satisfy the clients, this particular company is continually developed by a group of two directors who are Tucker S. and Jeffrey T.. Their support has been of extreme importance to this company for one year.

The companies with significant control over this firm are: Tfsl Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Ballards Lane, N3 1XW, United Kingdom and was registered as a PSC under the reg no 12207434.

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382 388	465 232	572 384	709 647	891 241

Balance Sheet
Cash Bank On Hand					474 019	882 979	1 408 487	505 845	662 171
Current Assets	730 551	763 949	799 863	977 346	1 210 141	1 387 182	1 738 886
Debtors	422 524	300 942	330 031	363 713	736 122	504 203	330 399	211 333	357 201
Net Assets Liabilities								481 615	203 090
Other Debtors					68 323	48 445	49 020	7 367	4 369
Property Plant Equipment					35 953	40 216	29 223	66 728	57 541
Cash Bank In Hand	308 027	463 007	469 832	613 633	474 019
Net Assets Liabilities Including Pension Asset Liability	382 388	465 232	572 384	709 647
Tangible Fixed Assets	29 476	21 486	14 979	12 262	35 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	382 288	465 132	572 284	709 547	891 141
Shareholder Funds	382 388	465 232	572 384	709 647	891 241

Other Financial Data
Accrued Liabilities Deferred Income								18 074	30 343
Accumulated Depreciation Impairment Property Plant Equipment					164 513	180 856	192 594	252 166	265 313
Amounts Owed By Directors									20
Amounts Owed By Group Undertakings Participating Interests								1 220	600
Amounts Owed To Group Undertakings Participating Interests									500 000
Average Number Employees During Period								19	19
Bank Borrowings Overdrafts								35 653
Corporation Tax Payable					72 935	49 675	100 207	49 570	145 181
Creditors					354 853	411 979	473 564	35 653	873 823
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 177
Disposals Property Plant Equipment									-6 898
Future Minimum Lease Payments Under Non-cancellable Operating Leases								29 170	35 496
Increase From Depreciation Charge For Year Property Plant Equipment						16 343	11 738		19 324
Net Current Assets Liabilities	382 156	485 547	566 041	697 385	855 288	975 203	1 265 322
Number Shares Issued Fully Paid							100
Other Creditors					75 885	109 880	157 617	3 172	6 282
Other Taxation Payable								131 747	131 086
Other Taxation Social Security Payable					78 136	119 540	137 755
Par Value Share		1	1	1	1		1
Prepayments Accrued Income								82 597	106 977
Property Plant Equipment Gross Cost					200 468	221 072	221 817	318 894	322 854
Remaining Financial Commitments								2 525	1 106
Total Additions Including From Business Combinations Property Plant Equipment						20 604	745		10 858
Total Assets Less Current Liabilities	411 632	507 033	581 020	709 647	891 241	1 015 419	1 294 545
Trade Creditors Trade Payables					127 897	132 884	77 985	54 452	60 931
Trade Debtors Trade Receivables					667 799	455 758	281 379	120 149	245 235
Creditors Due Within One Year	356 369	287 899	279 048	336 308	354 853
Number Shares Allotted		100	100	100	100
Accruals Deferred Income	29 244	41 801	8 636
Fixed Assets	29 476	21 486	14 979	12 262
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 974	9 497	45 226	56 347
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 674	155	2 465
Tangible Fixed Assets Cost Or Valuation	159 363	161 037	161 192	163 657
Tangible Fixed Assets Depreciation	129 887	139 551	146 213	151 395
Tangible Fixed Assets Depreciation Charged In Period		9 664	6 662	5 182