Fossca Limited is a private limited company located at 4-6 Swaby's Yard, Walkergate, Beverley HU17 9BZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 1 director.
Director Thomas U., appointed on 18 October 2018.
The company is classified as "portrait photographic activities" (Standard Industrial Classification: 74201).
The latest confirmation statement was filed on 2023-10-17 and the date for the following filing is 2024-10-31. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 4-6 Swaby's Yard |
| Office Address2 | Walkergate |
| Town | Beverley |
| Post code | HU17 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 11630043 |
| Date of Incorporation | Thu, 18th Oct 2018 |
| Industry | Portrait photographic activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Thomas U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas U.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 946 | 9 216 | 12 585 | 10 990 |
| Current Assets | 6 521 | 11 066 | 13 335 | 14 668 |
| Debtors | 2 575 | 1 850 | 750 | 3 678 |
| Net Assets Liabilities | -2 424 | -3 653 | ||
| Property Plant Equipment | 13 790 | 10 887 | 9 430 | 8 052 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 544 | 3 268 | 1 887 | 1 587 |
| Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | 1 500 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 792 | 11 473 | 15 019 | 18 537 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 778 | 2 089 | 2 140 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 6 128 | |||
| Creditors | 28 202 | 31 748 | 28 689 | 6 128 |
| Dividends Paid On Shares | 4 500 | |||
| Fixed Assets | 18 290 | 14 887 | 12 930 | 11 052 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 792 | 4 681 | 3 546 | 3 518 |
| Intangible Assets | 4 500 | 4 000 | 3 500 | 3 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -21 681 | -20 682 | -15 354 | -8 577 |
| Other Creditors | 25 843 | 28 306 | 26 748 | 18 729 |
| Other Taxation Social Security Payable | 2 359 | 131 | -20 | 393 |
| Property Plant Equipment Gross Cost | 20 582 | 22 360 | 24 449 | 26 589 |
| Total Assets Less Current Liabilities | -3 391 | -5 795 | -2 424 | 2 475 |
| Trade Creditors Trade Payables | 43 | 74 | 382 | |
| Trade Debtors Trade Receivables | 2 575 | 1 850 | 750 | 3 678 |
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 582 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/17 filed on: 25th, October 2023 |
confirmation statement | Free Download (5 pages) |
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