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Future Office Solutions Limited LONDON

Future Office Solutions started in year 1995 as Private Limited Company with registration number 03058765. The Future Office Solutions company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in London at 12 Helmet Row. Postal code: EC1V 3QJ.

There is a single director in the firm at the moment - Jason O., appointed on 10 July 1995. In addition, a secretary was appointed - Gail O., appointed on 10 July 1995. As of 11 May 2024, there were 2 ex directors - Peter S., Gary C. and others listed below. There were no ex secretaries.

Future Office Solutions Limited Address / Contact

Office Address 12 Helmet Row
Town London
Post code EC1V 3QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03058765
Date of Incorporation Fri, 19th May 1995
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 29 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Gail O.

Position: Secretary

Appointed: 10 July 1995

Jason O.

Position: Director

Appointed: 10 July 1995

Peter S.

Position: Director

Appointed: 24 November 1999

Resigned: 27 October 2014

Gary C.

Position: Director

Appointed: 10 July 1995

Resigned: 23 June 2004

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 1995

Resigned: 10 July 1995

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 19 May 1995

Resigned: 10 July 1995

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Jason O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jason O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand3 2052 132136 15193 249331 667277 608341 161364 101
Current Assets605 362564 300692 884625 769753 173703 058700 633737 948
Debtors422 148333 878403 004398 906306 876359 084290 013326 175
Other Debtors   6 570    
Property Plant Equipment2772081561175 98615 32011 49028 097
Total Inventories180 009228 290153 729133 614114 63066 36669 45947 672
Other
Accumulated Depreciation Impairment Property Plant Equipment80 15380 22280 27480 31380 42982 27886 10890 751
Administrative Expenses   1 235 3171 288 9201 182 9901 229 4211 245 668
Average Number Employees During Period   2424212120
Bank Borrowings Overdrafts57 10415 367   50 00047 64838 082
Corporation Tax Payable17 60822 19540 25923 64320 40429 51925 43426 372
Cost Sales   1 020 3641 045 255953 6551 090 0111 134 068
Creditors403 768362 444488 216424 607551 504536 750557 442598 437
Distribution Costs   227 762251 700250 591259 227294 459
Future Minimum Lease Payments Under Non-cancellable Operating Leases  39 86039 86039 86026 57226 57226 572
Gross Profit Loss   1 545 1771 607 4001 542 0731 531 1971 606 430
Increase From Depreciation Charge For Year Property Plant Equipment 69 391161 8493 8304 643
Interest Payable Similar Charges Finance Costs       1 393
Net Current Assets Liabilities201 594201 856204 668201 162201 669166 308143 191139 511
Number Shares Issued Fully Paid 7 500 7 5007 5007 5007 5007 500
Operating Profit Loss      48 48766 303
Other Creditors103 605104 321170 886142 119166 174223 514240 116306 130
Other Interest Receivable Similar Income Finance Income       1
Other Operating Income Format1     20 0005 938 
Other Taxation Social Security Payable101 27695 460126 794127 054289 676176 571116 21693 729
Par Value Share 1 11111
Profit Loss   58 45546 37698 97323 053162 927
Profit Loss On Ordinary Activities Before Tax   82 09866 780128 49248 48764 911
Property Plant Equipment Gross Cost80 430 80 43080 43086 41597 59897 598118 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities   23 64320 40429 51925 434-98 016
Total Additions Including From Business Combinations Property Plant Equipment    5 98511 183 21 250
Total Assets Less Current Liabilities201 871202 064204 824201 279207 655181 628154 681167 608
Trade Creditors Trade Payables124 175125 101150 277131 79175 25057 146128 028134 124
Trade Debtors Trade Receivables422 148333 878403 004392 336306 876359 084290 013326 175
Turnover Revenue   2 565 5412 652 6552 495 7282 621 2082 740 498

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 23rd, November 2023 		Free Download (10 pages)

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