Fosbury Capital started in year 2012 as Private Limited Company with registration number 08098643. The Fosbury Capital company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Maidstone at Globe House Eclipse Park. Postal code: ME14 3EN.
The company has 2 directors, namely Stephanie B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 8 June 2012 and Stephanie B. has been with the company for the least time - from 10 June 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Globe House Eclipse Park |
Office Address2 | Sittingbourne Road |
Town | Maidstone |
Post code | ME14 3EN |
Country of origin | United Kingdom |
Registration Number | 08098643 |
Date of Incorporation | Fri, 8th Jun 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th June |
Company age | 12 years old |
Account next due date | Fri, 29th Mar 2024 (55 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 145 509 | 354 545 | 640 868 | 488 284 | 484 234 | |||||
Balance Sheet | ||||||||||
Current Assets | 187 279 | 507 555 | 845 549 | 534 261 | 502 934 | 581 621 | 927 428 | 2 045 944 | 1 452 171 | 1 909 326 |
Net Assets Liabilities | 484 234 | 549 133 | 806 627 | 1 658 875 | 1 151 681 | 1 605 083 | ||||
Cash Bank In Hand | 187 279 | 507 555 | 845 549 | 534 261 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 145 509 | 354 545 | 640 868 | 488 284 | 484 234 | |||||
Tangible Fixed Assets | 1 242 | 1 397 | 388 | 716 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 145 409 | 354 445 | 640 768 | 488 184 | ||||||
Shareholder Funds | 145 509 | 354 545 | 640 868 | 488 284 | 484 234 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 190 | 1 860 | 2 160 | 1 920 | 1 980 | 2 118 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 17 696 | 31 373 | 120 310 | 387 669 | 300 391 | 303 199 | ||||
Fixed Assets | 1 242 | 1 397 | 388 | 716 | 1 186 | 745 | 1 669 | 2 520 | 1 881 | 1 074 |
Net Current Assets Liabilities | 144 267 | 353 148 | 640 480 | 487 568 | 485 238 | 550 248 | 807 118 | 1 658 275 | 1 151 780 | 1 606 127 |
Total Assets Less Current Liabilities | 145 509 | 354 545 | 640 868 | 488 284 | 486 424 | 550 993 | 808 787 | 1 660 795 | 1 153 661 | 1 607 201 |
Accruals Deferred Income | 1 730 | 2 190 | ||||||||
Creditors Due Within One Year | 43 012 | 154 407 | 205 069 | 44 963 | 17 696 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 863 | 1 164 | 1 074 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 863 | 3 027 | 3 027 | 4 101 | ||||||
Tangible Fixed Assets Depreciation | 621 | 1 630 | 2 639 | 3 385 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 621 | 1 009 | 1 009 | 746 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 27th, June 2023 |
accounts | Free Download (3 pages) |
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