Founded in 2016, Foomerang, classified under reg no. 10414813 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Anestis G., appointed on 23 February 2018. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Basharat M., Bilal M. and others listed below. There were no ex secretaries.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10414813 |
Date of Incorporation | Thu, 6th Oct 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats identified, there is Dimitrios S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Anestis G. This PSC owns 25-50% shares. Moving on, there is Basharat M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Dimitrios S.
Notified on | 6 October 2016 |
Nature of control: |
25-50% shares |
Anestis G.
Notified on | 6 October 2016 |
Nature of control: |
25-50% shares |
Basharat M.
Notified on | 6 October 2016 |
Ceased on | 23 February 2018 |
Nature of control: |
25-50% shares |
Bilal M.
Notified on | 6 October 2016 |
Ceased on | 23 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 435 | 1 811 | 6 398 | 30 | 146 904 | 88 333 |
Current Assets | 488 | 2 060 | 6 408 | 46 | 148 456 | 88 708 |
Debtors | 53 | 249 | 10 | 16 | 1 552 | 375 |
Other Debtors | 249 | 10 | 16 | 1 552 | 375 | |
Property Plant Equipment | 1 340 | 832 | ||||
Other | ||||||
Accrued Liabilities | 750 | 750 | 975 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 481 | 6 490 | 8 254 | 8 254 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 693 | 1 221 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 12 421 | 39 086 | 43 994 | 50 651 | 51 045 | 39 628 |
Fixed Assets | 14 685 | 14 261 | 13 753 | 46 235 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 481 | 4 009 | 1 764 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 508 | 528 | |||
Intangible Assets | 11 168 | 16 123 | 14 685 | 12 921 | 12 921 | 45 199 |
Intangible Assets Gross Cost | 11 168 | 18 604 | 21 175 | 21 175 | 21 175 | 53 453 |
Net Current Assets Liabilities | -11 933 | -37 026 | -37 586 | -50 605 | 97 411 | 49 080 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 105 264 | |||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 3 240 | 25 827 | 25 594 | 25 594 | 34 753 | 28 753 |
Other Taxation Social Security Payable | 7 | 358 | ||||
Par Value Share | 1 | 1 | 0 | |||
Property Plant Equipment Gross Cost | 1 525 | 1 525 | 2 257 | |||
Recoverable Value-added Tax | 53 | 249 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 168 | 7 436 | 2 571 | 32 278 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 525 | 732 | ||||
Total Assets Less Current Liabilities | -765 | -20 903 | -22 901 | -36 344 | 111 164 | 95 315 |
Trade Creditors Trade Payables | 240 | 1 040 | 4 127 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th February 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (5 pages) |
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