Footworks started in year 2000 as Private Limited Company with registration number 04011471. The Footworks company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bournemouth at 5 Wynford Road. Postal code: BH9 3ND. Since October 6, 2000 Footworks Limited is no longer carrying the name Speed 8339.
There is a single director in the company at the moment - Marcel W., appointed on 26 September 2000. In addition, a secretary was appointed - Jayne O., appointed on 2 February 2006. Currenlty, the company lists one former director, whose name is Karen W. and who left the the company on 4 August 2006. In addition, there is one former secretary - Karen W. who worked with the the company until 2 February 2006.
Office Address | 5 Wynford Road |
Town | Bournemouth |
Post code | BH9 3ND |
Country of origin | United Kingdom |
Registration Number | 04011471 |
Date of Incorporation | Fri, 9th Jun 2000 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Marcel W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Design Equity B.v. that entered 1181 At Amstelveen, Netherlands as the address. This PSC has a legal form of "a bv", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Alexis W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcel W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Design Equity B.V.
Legal authority | Dutch |
Legal form | Bv |
Country registered | Netherlands |
Place registered | Netherlands |
Registration number | 73325627 |
Notified on | 2 May 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alexis W.
Notified on | 6 April 2016 |
Ceased on | 2 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Speed 8339 | October 6, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | -22 998 | -35 221 | -44 837 | ||
Balance Sheet | |||||
Cash Bank On Hand | 67 | 132 | 177 | ||
Current Assets | 13 475 | 9 703 | 7 400 | 6 865 | 7 040 |
Debtors | 2 314 | 377 | 252 | ||
Net Assets Liabilities | -44 838 | -45 122 | -48 851 | ||
Other Debtors | 252 | ||||
Property Plant Equipment | 31 222 | 31 222 | 31 222 | ||
Total Inventories | 7 333 | 6 733 | 6 611 | ||
Cash Bank In Hand | 3 078 | 1 243 | 67 | ||
Intangible Fixed Assets | 50 768 | 56 492 | 65 894 | ||
Net Assets Liabilities Including Pension Asset Liability | -22 998 | -35 221 | -44 837 | ||
Stocks Inventory | 8 083 | 8 083 | 7 333 | ||
Tangible Fixed Assets | 39 027 | 39 027 | 31 222 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -23 098 | -35 321 | -44 937 | ||
Shareholder Funds | -22 998 | -35 221 | -44 837 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 805 | 7 805 | 7 805 | ||
Additions Other Than Through Business Combinations Intangible Assets | 3 318 | 78 014 | |||
Creditors | 149 354 | 152 421 | 234 339 | ||
Fixed Assets | 89 795 | 95 519 | 97 116 | 100 434 | 178 448 |
Intangible Assets | 65 894 | 69 212 | 147 226 | ||
Intangible Assets Gross Cost | 65 894 | 69 212 | 147 226 | ||
Net Current Assets Liabilities | -112 793 | -130 740 | -141 953 | -145 556 | -227 299 |
Other Creditors | 142 718 | 147 818 | 229 853 | ||
Other Inventories | 7 333 | 6 733 | 6 611 | ||
Other Payables Accrued Expenses | 6 565 | 4 600 | 2 893 | ||
Property Plant Equipment Gross Cost | 39 027 | 39 027 | 39 027 | ||
Taxation Social Security Payable | 71 | 3 | |||
Trade Creditors Trade Payables | 1 593 | ||||
Creditors Due Within One Year | 126 268 | 140 443 | 149 353 | ||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | |||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (2 pages) |
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