Founded in 2015, Footprint (london), classified under reg no. 09881330 is an active company. Currently registered at 1a Davyhulme Circle M41 0ST, Manchester the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Joanna N., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 20 November 2015 and Joanna N. has been with the company for the least time - from 30 November 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Davyhulme Circle |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 0ST |
| Country of origin | United Kingdom |
| Registration Number | 09881330 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 20 November 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Michael H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Joanna N. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanna N.
| Notified on | 30 November 2016 |
| Ceased on | 25 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 193 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 41 764 | 86 197 | 130 706 | 107 321 | 97 551 | 89 321 | 173 273 |
| Current Assets | 86 197 | 143 810 | 107 321 | 101 751 | 109 730 | 177 473 | |
| Debtors | 13 104 | 4 200 | 20 409 | 4 200 | |||
| Other Debtors | 4 200 | 4 200 | 4 200 | ||||
| Property Plant Equipment | 1 795 | 1 526 | 1 296 | 1 101 | 2 324 | 13 419 | 13 050 |
| Cash Bank In Hand | 41 764 | ||||||
| Tangible Fixed Assets | 1 795 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 191 | ||||||
| Shareholder Funds | 193 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 499 | 564 | 1 209 | 1 958 | 2 327 | |
| Administrative Expenses | 35 969 | 41 537 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 021 | 9 197 | 23 099 | ||||
| Cost Sales | 4 774 | 6 001 | |||||
| Creditors | 43 366 | 73 563 | 35 567 | 23 642 | 12 724 | 18 237 | 36 007 |
| Gross Profit Loss | 64 274 | 90 671 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 230 | 65 | 645 | 749 | 370 | |
| Net Current Assets Liabilities | -1 602 | 12 634 | 108 243 | 83 679 | 89 027 | 91 493 | 141 466 |
| Operating Profit Loss | 28 305 | 49 134 | |||||
| Other Creditors | 28 607 | 42 708 | 3 564 | 646 | 4 111 | 2 522 | 1 162 |
| Other Interest Receivable Similar Income Finance Income | 4 200 | ||||||
| Other Taxation Social Security Payable | 12 852 | 28 948 | 32 024 | 23 016 | 8 635 | 6 538 | 11 746 |
| Profit Loss | 26 571 | 40 061 | |||||
| Profit Loss On Ordinary Activities Before Tax | 32 505 | 49 134 | |||||
| Property Plant Equipment Gross Cost | 1 795 | 1 795 | 1 795 | 1 665 | 3 533 | 15 377 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 934 | 9 073 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | -130 | 1 868 | 11 844 | ||||
| Total Assets Less Current Liabilities | 193 | 14 160 | 109 539 | 84 780 | 91 351 | 104 912 | 154 516 |
| Trade Creditors Trade Payables | 1 907 | 1 907 | -21 | -20 | -22 | -20 | |
| Trade Debtors Trade Receivables | 13 104 | 1 | 16 209 | ||||
| Turnover Revenue | 69 048 | 96 672 | |||||
| Creditors Due Within One Year | 43 366 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 795 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 795 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/04/27 filed on: 27th, April 2023 |
confirmation statement | Free Download (5 pages) |
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