Fosolm Limited is a private limited company that can be found at Jsm, Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough PE2 6XU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 2 directors.
Director Matthew M., appointed on 06 March 2019. Director Steven F., appointed on 06 March 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "renting and operating of housing association real estate" (Standard Industrial Classification code: 68201).
The last confirmation statement was sent on 2023-03-05 and the due date for the next filing is 2024-03-19. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Jsm, Brightfield Business Hub Bakewell Road |
| Office Address2 | Orton Southgate |
| Town | Peterborough |
| Post code | PE2 6XU |
| Country of origin | United Kingdom |
| Registration Number | 11863282 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2019
Position: Director
Appointed: 06 March 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Steven F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven F.
| Notified on | 6 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Matthew M.
| Notified on | 6 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 159 | 38 874 | 57 230 | 39 331 |
| Current Assets | 16 901 | 40 840 | 58 096 | 39 331 |
| Debtors | 1 742 | 1 966 | 866 | |
| Net Assets Liabilities | -10 788 | -6 583 | 13 787 | -6 942 |
| Property Plant Equipment | 4 898 | 9 758 | 9 390 | 7 223 |
| Other Debtors | 1 267 | 886 | 866 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 2 841 | 1 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 864 | 2 364 | 3 988 | 7 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 378 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 72 692 | 76 229 | ||
| Bank Borrowings Overdrafts | 22 917 | 17 500 | ||
| Creditors | 54 355 | 79 212 | 72 692 | 64 306 |
| Fixed Assets | 80 807 | 88 667 | 97 499 | 99 223 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 000 | 9 200 | 3 891 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 864 | 1 500 | 1 624 | 3 546 |
| Investment Property | 75 909 | 78 909 | 88 109 | 92 000 |
| Investment Property Fair Value Model | 75 909 | 78 909 | 88 109 | |
| Loans From Directors | 55 145 | 62 046 | ||
| Net Current Assets Liabilities | -37 240 | -16 038 | -7 032 | -24 975 |
| Other Creditors | 54 355 | 56 295 | 55 192 | -4 914 |
| Prepayments Accrued Income | 866 | |||
| Property Plant Equipment Gross Cost | 5 762 | 12 122 | 13 378 | 14 756 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 988 | 4 961 | ||
| Total Assets Less Current Liabilities | 43 567 | 72 629 | 90 467 | 74 248 |
| Value-added Tax Payable | 2 143 | 6 094 | ||
| Additional Provisions Increase From New Provisions Recognised | 3 988 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 75 909 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 2 143 | |||
| Par Value Share | 1 | 1 | 1 | |
| Provisions | 3 988 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 988 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 762 | 6 360 | 1 256 | |
| Trade Creditors Trade Payables | 496 | |||
| Trade Debtors Trade Receivables | 475 | 1 080 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 118632820003, created on November 15, 2023 filed on: 21st, November 2023 |
mortgage | Free Download (20 pages) |
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