Foundry Services Limited is a private limited company that can be found at C/O Defries Weiss, 1 Bridge Lane, London NW11 0EA. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 2 directors.
Director Andrew B., appointed on 06 July 2017. Director Edward F., appointed on 06 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-07-05 and the date for the following filing is 2024-07-19. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | C/o Defries Weiss |
Office Address2 | 1 Bridge Lane |
Town | London |
Post code | NW11 0EA |
Country of origin | United Kingdom |
Registration Number | 10853418 |
Date of Incorporation | Thu, 6th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or control the company includes 4 names. As we researched, there is Edward F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward F.
Notified on | 6 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
Notified on | 6 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
Notified on | 6 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward F.
Notified on | 6 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 525 | 41 251 | 55 577 | 133 772 | 184 355 | 140 605 |
Current Assets | 57 358 | 86 164 | 105 692 | 197 148 | 268 219 | 278 883 |
Debtors | 31 833 | 44 913 | 50 115 | 63 376 | 65 061 | 81 298 |
Net Assets Liabilities | 129 | 200 | 839 | 63 434 | 49 864 | 147 305 |
Other Debtors | 2 989 | 5 929 | 4 454 | 4 624 | 4 434 | 5 566 |
Property Plant Equipment | 2 705 | 2 503 | 2 222 | 1 777 | 1 422 | 1 737 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 626 | 13 854 | 21 082 | 28 310 | 35 538 | 36 140 |
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 1 038 | 1 568 | 2 013 | 2 368 | 2 707 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 |
Creditors | 88 934 | 110 277 | 121 711 | 142 983 | 220 109 | 132 881 |
Current Asset Investments | 18 803 | 56 980 | ||||
Fixed Assets | 32 219 | 24 789 | 17 280 | 9 607 | 2 024 | 1 737 |
Increase From Amortisation Charge For Year Intangible Assets | 6 626 | 7 228 | 7 228 | 7 228 | 7 228 | 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 601 | 530 | 445 | 355 | 339 |
Intangible Assets | 29 514 | 22 286 | 15 058 | 7 830 | 602 | |
Intangible Assets Gross Cost | 36 140 | 36 140 | 36 140 | 36 140 | 36 140 | |
Net Current Assets Liabilities | -31 576 | -24 113 | -16 019 | 54 165 | 48 110 | 146 002 |
Other Creditors | 48 951 | 48 505 | 50 717 | 48 047 | 115 616 | 11 700 |
Other Taxation Social Security Payable | 39 467 | 55 167 | 65 277 | 93 145 | 102 488 | 118 566 |
Property Plant Equipment Gross Cost | 3 142 | 3 541 | 3 790 | 3 790 | 3 790 | 4 444 |
Provisions For Liabilities Balance Sheet Subtotal | 514 | 476 | 422 | 338 | 270 | 434 |
Total Additions Including From Business Combinations Intangible Assets | 36 140 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 142 | 399 | 249 | 654 | ||
Total Assets Less Current Liabilities | 643 | 676 | 1 261 | 63 772 | 50 134 | 147 739 |
Trade Creditors Trade Payables | 516 | 6 605 | 5 717 | 1 791 | 2 005 | 2 615 |
Trade Debtors Trade Receivables | 28 844 | 38 984 | 45 661 | 58 752 | 60 627 | 75 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 5, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
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