Future Residential started in year 2014 as Private Limited Company with registration number 09326175. The Future Residential company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at Portland House, 113-116 Bute Street. Postal code: CF10 5EQ.
The firm has 2 directors, namely Daniel J., Jack J.. Of them, Daniel J., Jack J. have been with the company the longest, being appointed on 25 November 2014. As of 28 April 2024, there was 1 ex director - Christian S.. There were no ex secretaries.
Office Address | Portland House, 113-116 Bute Street |
Office Address2 | Cardiff Bay |
Town | Cardiff |
Post code | CF10 5EQ |
Country of origin | United Kingdom |
Registration Number | 09326175 |
Date of Incorporation | Tue, 25th Nov 2014 |
Industry | Advertising agencies |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Jack J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jack J., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack J.
Notified on | 29 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jack J.
Notified on | 6 April 2016 |
Ceased on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christian S.
Notified on | 6 April 2016 |
Ceased on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2017-08-31 |
Net Worth | 300 | ||
Balance Sheet | |||
Cash Bank On Hand | 3 993 | 91 646 | |
Current Assets | 300 | 19 267 | 122 972 |
Debtors | 300 | 15 274 | 31 326 |
Net Assets Liabilities | 300 | -35 765 | -125 569 |
Other Debtors | 300 | 7 235 | 18 700 |
Property Plant Equipment | 21 319 | 79 809 | |
Net Assets Liabilities Including Pension Asset Liability | 300 | ||
Reserves/Capital | |||
Shareholder Funds | 300 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 764 | 2 764 | 6 432 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 083 | 62 159 | |
Average Number Employees During Period | 3 | 6 | |
Bank Overdrafts | 220 | ||
Comprehensive Income Expense | -101 140 | -89 804 | |
Creditors | 76 386 | 328 350 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 432 | ||
Issue Equity Instruments | 300 | 65 075 | |
Net Current Assets Liabilities | 300 | -57 084 | -205 378 |
Other Creditors | 815 | 208 653 | |
Other Remaining Borrowings | 61 565 | 81 804 | |
Profit Loss | -101 140 | -89 804 | |
Property Plant Equipment Gross Cost | 24 082 | 86 241 | |
Taxation Social Security Payable | 1 885 | 5 385 | |
Total Borrowings | 61 565 | 82 024 | |
Trade Creditors Trade Payables | 12 086 | 32 288 | |
Trade Debtors Trade Receivables | 8 039 | 12 626 | |
Amount Specific Advance Or Credit Directors | 63 | 550 | |
Amount Specific Advance Or Credit Made In Period Directors | 100 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -37 | ||
Advances Credits Directors | |||
Advances Credits Made In Period Directors | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | ||
Number Shares Allotted | 300 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 300 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 29th February 2024 filed on: 29th, February 2024 |
persons with significant control | Free Download (2 pages) |
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