Fc Woking Limited is a private limited company situated at Endeavour House, 78 Stafford Road, Wallington SM6 9AY. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 2 directors.
Director Natalie C., appointed on 20 November 2019. Director Richard C., appointed on 20 November 2019.
The company is classified as "retail sale of clothing in specialised stores" (SIC code: 47710).
The latest confirmation statement was filed on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Endeavour House |
Office Address2 | 78 Stafford Road |
Town | Wallington |
Post code | SM6 9AY |
Country of origin | United Kingdom |
Registration Number | 12325412 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Natalie C. The abovementioned PSC and has 75,01-100% shares.
Natalie C.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 49 577 | 11 004 | 3 621 |
Current Assets | 126 567 | 158 666 | 101 826 |
Debtors | 76 990 | 147 662 | 98 205 |
Net Assets Liabilities | -26 457 | -33 538 | -114 098 |
Other Debtors | 25 000 | 25 000 | |
Other | |||
Accrued Liabilities | 20 180 | 10 918 | 9 885 |
Amounts Owed By Other Related Parties Other Than Directors | 39 749 | 96 063 | 85 626 |
Average Number Employees During Period | 9 | 6 | 6 |
Bank Borrowings Overdrafts | 9 640 | 9 527 | 9 768 |
Creditors | 78 432 | 69 693 | 29 926 |
Deferred Tax Asset Debtors | 1 260 | 3 084 | |
Net Current Assets Liabilities | 51 975 | 36 155 | -84 172 |
Other Creditors | 30 000 | 30 000 | 40 733 |
Other Taxation Social Security Payable | 14 510 | 29 876 | 55 252 |
Prepayments Accrued Income | 8 208 | 21 908 | 10 510 |
Total Assets Less Current Liabilities | 51 975 | 36 155 | -84 172 |
Trade Creditors Trade Payables | 21 946 | 71 320 | 70 360 |
Trade Debtors Trade Receivables | 2 773 | 1 607 | 2 069 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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