Founded in 2017, Foh Staffing, classified under reg no. 10591175 is an active company. Currently registered at 131 Bellegrove Road DA16 3QS, Welling the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Gunarajah P., Kanapathipillai G.. Of them, Kanapathipillai G. has been with the company the longest, being appointed on 30 January 2017 and Gunarajah P. has been with the company for the least time - from 7 March 2022. As of 10 May 2024, there were 2 ex directors - Prabahar R., Gunarajah P. and others listed below. There were no ex secretaries.
| Office Address | 131 Bellegrove Road |
| Town | Welling |
| Post code | DA16 3QS |
| Country of origin | United Kingdom |
| Registration Number | 10591175 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Event catering activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 07 March 2022
Position: Director
Appointed: 30 January 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 729 | 19 327 | ||||
| Current Assets | 75 486 | 29 848 | 10 607 | 59 111 | 48 406 | 41 225 |
| Debtors | 12 462 | 10 521 | ||||
| Net Assets Liabilities | 4 870 | -15 514 | -15 336 | -30 477 | -33 399 | -36 936 |
| Other Debtors | 1 309 | 3 520 | ||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 12 000 | 24 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 000 | 29 000 | 27 177 | 27 177 | 27 177 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 836 | 3 672 | ||||
| Average Number Employees During Period | 55 | 55 | 55 | 55 | 55 | 55 |
| Creditors | 80 356 | 59 983 | 9 728 | 23 360 | 17 695 | 17 725 |
| Fixed Assets | 14 621 | 12 785 | 10 949 | 9 113 | 7 277 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 836 | |||||
| Intangible Assets | 16 457 | 14 621 | ||||
| Intangible Assets Gross Cost | 18 293 | 18 293 | ||||
| Loans From Directors | 29 998 | 29 998 | ||||
| Net Current Assets Liabilities | 75 486 | -30 135 | 879 | 35 751 | 30 711 | 23 500 |
| Taxation Social Security Payable | 36 520 | 5 985 | ||||
| Total Assets Less Current Liabilities | 75 486 | 8 486 | 13 664 | 46 700 | 39 824 | 30 777 |
| Trade Debtors Trade Receivables | 11 153 | 7 001 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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