Founded in 2016, Fulcrum Diligence, classified under reg no. 10451182 is an active company. Currently registered at The Shard SE1 9SG, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Esther D., Russell C.. Of them, Russell C. has been with the company the longest, being appointed on 28 October 2016 and Esther D. has been with the company for the least time - from 22 February 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Warren F. who worked with the the company until 7 May 2019.
| Office Address | The Shard |
| Office Address2 | 32 London Bridge Street |
| Town | London |
| Post code | SE1 9SG |
| Country of origin | United Kingdom |
| Registration Number | 10451182 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Private security activities |
| Industry | Investigation activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 22 February 2022
Position: Director
Appointed: 28 October 2016
The register of PSCs who own or control the company consists of 4 names. As BizStats identified, there is Amanda C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Russell C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is David W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda C.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell C.
| Notified on | 28 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David W.
| Notified on | 28 October 2016 |
| Ceased on | 7 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ivan P.
| Notified on | 28 October 2016 |
| Ceased on | 7 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 200 423 | 176 567 | 255 294 | 336 199 | 393 204 | 415 905 |
| Current Assets | 381 338 | 476 625 | 547 124 | 513 806 | ||
| Debtors | 180 915 | 300 058 | 291 830 | 177 607 | 120 610 | 199 798 |
| Net Assets Liabilities | 220 796 | 389 027 | 395 564 | 426 275 | 429 209 | 469 895 |
| Other Debtors | 5 876 | 2 256 | 8 539 | 38 539 | 16 532 | 45 449 |
| Property Plant Equipment | 2 872 | 5 974 | 6 878 | 10 764 | 14 424 | |
| Other | ||||||
| Accrued Liabilities | 3 063 | 3 050 | ||||
| Accrued Liabilities Deferred Income | 3 050 | 3 150 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 898 | 1 796 | 2 694 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 957 | 3 268 | 6 651 | 11 144 | 16 123 | |
| Additions Other Than Through Business Combinations Intangible Assets | 2 694 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 413 | 4 287 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 42 406 | |||||
| Amounts Owed By Related Parties | 42 406 | |||||
| Amounts Owed To Directors | 19 591 | 19 494 | ||||
| Amounts Owed To Related Parties | 8 454 | 25 294 | ||||
| Average Number Employees During Period | 3 | 6 | 8 | 6 | 6 | 7 |
| Corporation Tax Payable | 51 894 | 39 201 | 55 828 | 88 581 | ||
| Creditors | 160 542 | 90 469 | 157 534 | 96 205 | 121 362 | 185 327 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 2 872 | 5 974 | 8 674 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 898 | 898 | 898 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 2 311 | 3 383 | 4 493 | 4 979 | |
| Intangible Assets | 1 796 | 898 | ||||
| Intangible Assets Gross Cost | 2 694 | 2 694 | 2 694 | |||
| Investments | 25 095 | 25 095 | ||||
| Investments Fixed Assets | 25 095 | 25 095 | ||||
| Net Current Assets Liabilities | 220 796 | 386 156 | 389 590 | 417 601 | ||
| Other Creditors | 10 416 | 18 842 | 21 784 | 25 733 | 814 | 23 858 |
| Other Payables Accrued Expenses | 9 908 | 3 063 | ||||
| Other Remaining Investments | 25 095 | 25 095 | ||||
| Other Taxation Payable | 3 891 | 95 550 | 155 729 | |||
| Other Taxation Social Security Payable | 89 736 | 31 960 | ||||
| Prepayments | 350 | 73 | 3 483 | |||
| Property Plant Equipment Gross Cost | 3 829 | 9 242 | 13 529 | 21 908 | 30 547 | |
| Taxation Social Security Payable | 31 960 | 30 968 | 59 719 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 379 | 8 639 | ||||
| Total Assets Less Current Liabilities | 220 796 | 389 028 | ||||
| Trade Creditors Trade Payables | 8 496 | 466 | 10 046 | 7 703 | 2 354 | 5 740 |
| Trade Debtors Trade Receivables | 175 039 | 297 452 | 283 218 | 93 179 | 104 078 | 154 349 |
| Unpaid Contributions To Pension Schemes | 480 | |||||
| Useful Life Intangible Assets Years | 3 | 3 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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