Founded in 2013, Foster Slater, classified under reg no. 08603942 is an active company. Currently registered at 357c Archway Road N6 4EJ, London the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Jonathan W., Jonathan S.. Of them, Jonathan S. has been with the company the longest, being appointed on 10 July 2013 and Jonathan W. has been with the company for the least time - from 1 June 2019. As of 11 October 2024, there was 1 ex director - John S.. There were no ex secretaries.
Office Address | 357c Archway Road |
Office Address2 | Highgate |
Town | London |
Post code | N6 4EJ |
Country of origin | United Kingdom |
Registration Number | 08603942 |
Date of Incorporation | Wed, 10th Jul 2013 |
Industry | Quantity surveying activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (194 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Jonathan S. This PSC and has 75,01-100% shares.
Jonathan S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 59 083 | 37 168 | 50 843 | ||||||
Balance Sheet | |||||||||
Current Assets | 61 771 | 64 016 | 84 626 | 88 571 | 108 445 | 94 512 | 141 727 | 117 646 | 128 306 |
Net Assets Liabilities | 50 843 | 37 164 | 89 | 133 | 7 230 | 76 | 3 662 | ||
Cash Bank In Hand | 5 570 | 52 | |||||||
Debtors | 56 201 | 63 964 | |||||||
Intangible Fixed Assets | 44 100 | 31 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 083 | 37 169 | 50 843 | ||||||
Tangible Fixed Assets | 5 755 | 4 745 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 58 983 | 37 069 | |||||||
Shareholder Funds | 59 083 | 37 168 | 50 843 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | ||||
Creditors | 56 652 | 61 235 | 95 611 | 33 202 | 86 376 | 79 947 | 96 321 | ||
Fixed Assets | 49 855 | 36 245 | 22 869 | 9 828 | 4 187 | 2 805 | 1 879 | 1 259 | 843 |
Net Current Assets Liabilities | 9 228 | 923 | 27 974 | 27 336 | 17 319 | 63 553 | 55 351 | 37 699 | 31 985 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 485 | 2 243 | |||||||
Total Assets Less Current Liabilities | 59 083 | 37 169 | 50 843 | 37 164 | 21 506 | 66 358 | 57 230 | 38 958 | 32 828 |
Creditors Due Within One Year | 52 543 | 63 092 | 56 652 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 900 | 31 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 63 000 | 63 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 328 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 002 | 10 330 | |||||||
Tangible Fixed Assets Depreciation | 3 247 | 5 585 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 338 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/07/07 filed on: 11th, July 2024 |
confirmation statement | Free Download (3 pages) |
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