The Future Office Worldwide Ltd in Brighton, BN1 9SB

Description

Data updated on: 01-11-2023

The Future Office Worldwide Ltd could be reached at The Sussex Innovation Centre Science Park Square, Falmer in Brighton. The firm post code is BN1 9SB. The Future Office Worldwide has existed on the market for the last twenty seven years. The firm registration number is 03474114. This firm has operated under three names. The company's first official name, Zzap Phone Uk, was changed on 30th March 1998 to The Automated Office Uk. The current name, used since 2000, is The Future Office Worldwide Ltd. The enterprise's declared SIC number is 62012 : Business and domestic software development. The company's latest accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2022-12-01.

Malcolm M. is the company's solitary director, that was selected to lead the company in 1997 in December. The company had been guided by Michael N. until January 2009.

Malcolm M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
The Future Office Worldwide Ltd 2000-06-01
The Automated Office Uk Ltd 1998-03-30
Zzap Phone Uk Limited 1997-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-59 132	-52 945	-44 273	-25 454	-21 980	-45 330

Balance Sheet
Cash Bank On Hand						975	5 179
Current Assets	375 359	186 089	200 872	218 752	224 438	190 705	5 534	378	842	504	1 357	293	3 695
Debtors	375 062	186 069	200 020	218 681	223 926	189 730	355
Net Assets Liabilities						-44 264	32 127	14 270	404	11 210	2	10 002	4 887
Property Plant Equipment						188	143
Cash Bank In Hand	297	20	852	72	512	975
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	-59 132	-52 945	-44 273	-25 454	-21 980	-45 330
Tangible Fixed Assets	430	1 166	1 080	612	172	189

Capital & Reserves
Called Up Share Capital	17 959	17 959	17 959	17 959	17 959	17 959
Profit Loss Account Reserve	-231 032	-224 845	-216 173	-197 354	-193 880	-217 230
Shareholder Funds	-59 132	-52 945	-44 273	-25 454	-21 980	-45 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 786	4 853	4 854	4 853	4 855	1 724	1 724	1 224
Accumulated Depreciation Impairment Property Plant Equipment						42 815	42 890
Average Number Employees During Period									2	2	2	2	2
Creditors						129 052	54 083	47 292	8 886	3 078	5 362	3 008	1 583
Fixed Assets	50 430	51 166	51 080	50 612	50 172	50 189	150 143	150 130	154 524	153 473	152 421	160 531	170 359
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							100 000
Increase From Depreciation Charge For Year Property Plant Equipment							75
Intangible Assets						50 000	150 000
Intangible Assets Gross Cost						50 000	150 000
Net Current Assets Liabilities	6 572	20 895	33 939	58 459	70 520	56 800	59 685	62 116	94 885	99 490	93 739	90 769	92 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						185 362	108 234	109 030	102 929	102 064	97 744	93 484	90 070
Property Plant Equipment Gross Cost						43 003	43 033
Total Additions Including From Business Combinations Property Plant Equipment							30
Total Assets Less Current Liabilities	57 002	72 061	85 019	109 071	120 692	106 989	209 827	212 246	249 410	252 963	246 160	251 300	262 541
Total Increase Decrease From Revaluations Intangible Assets							100 000
Accruals Deferred Income Within One Year		3 818	3 834	3 814
Creditors Due After One Year	116 134	125 006	129 292	134 525	142 672	152 319
Creditors Due Within One Year	368 787	165 194	166 933	160 294	153 918	133 905
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	1 795 900	1 795 900	1 795 900	1 795 900	1 795 900	1 795 900
Other Creditors After One Year		125 006	129 292	134 525
Other Creditors Due Within One Year		24 275	24 369	25 111
Par Value Share	0	0	0	0	0	0
Revaluation Reserve	153 941	153 941	153 941	153 941	153 941	153 941
Share Capital Allotted Called Up Paid	17 959	17 959	17 959	17 959	17 959	17 959
Tangible Fixed Assets Additions		1 256	574	15	29	228
Tangible Fixed Assets Cost Or Valuation	40 903	42 159	42 733	42 747	42 775	43 003
Tangible Fixed Assets Depreciation	40 473	40 993	41 653	42 136	42 603	42 814
Tangible Fixed Assets Depreciation Charged In Period		520	660	483	468	211
Taxation Social Security Due Within One Year		1 076	1 067	1 067
Trade Creditors Within One Year		136 025	137 663	130 302

Company staff

Malcolm M.

Role: Director

Appointed: 01 December 1997

Latest update: 7 March 2024

People with significant control

Malcolm M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	28 November 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Future Office Worldwide Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm M.

Michael N.

Michael N.

People with significant control

Malcolm M.

Accounts Documents

Company filings

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