Founded in 2016, Fotfp, classified under reg no. 10346593 is an active company. Currently registered at Windsor House GL50 3AT, Cheltenham the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Michael B., Rebecca G.. Of them, Michael B., Rebecca G. have been with the company the longest, being appointed on 25 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House |
Office Address2 | Bayshill Road |
Town | Cheltenham |
Post code | GL50 3AT |
Country of origin | United Kingdom |
Registration Number | 10346593 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rebecca G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca G.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 884 | 7 183 | 15 862 | 16 113 | 9 026 | 3 341 | 1 524 |
Current Assets | 6 021 | 7 262 | 15 941 | 16 192 | 18 457 | 12 320 | 16 580 |
Debtors | 137 | 79 | 79 | 79 | 9 431 | 8 979 | 15 056 |
Net Assets Liabilities | 48 759 | 45 972 | 66 904 | 74 243 | 77 778 | 73 929 | 87 244 |
Other Debtors | 137 | 79 | 79 | 79 | 9 431 | 8 979 | 15 000 |
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 381 857 | ||||||
Amounts Owed To Related Parties | 53 925 | 58 925 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 2 256 | 2 221 | |||||
Creditors | 341 719 | 341 691 | 341 688 | 341 905 | 341 826 | 341 744 | 341 659 |
Deferred Income | 750 | 452 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 68 143 | 25 000 | |||||
Investment Property | 450 000 | 450 000 | 475 000 | 475 000 | 475 000 | 475 000 | 475 000 |
Investment Property Fair Value Model | 450 000 | 450 000 | 475 000 | 475 000 | 475 000 | 475 000 | |
Net Current Assets Liabilities | -49 404 | -53 163 | -52 484 | -44 928 | -37 074 | -41 005 | -27 775 |
Other Payables Accrued Expenses | 1 500 | 1 500 | 1 500 | 1 500 | 1 700 | 1 700 | 2 157 |
Other Remaining Borrowings | 341 719 | 341 691 | 341 688 | 341 905 | 341 826 | 341 744 | 341 659 |
Prepayments | 56 | ||||||
Total Assets Less Current Liabilities | 400 596 | 396 837 | 422 516 | 430 072 | 437 926 | 433 995 | 447 225 |
Total Borrowings | 341 719 | 341 691 | 341 688 | 341 905 | 341 826 | 341 744 | 341 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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