Ft Properties started in year 2002 as Private Limited Company with registration number 04390875. The Ft Properties company has been functioning successfully for 22 years now and its status is active. The firm's office is based in London at 255 Green Lanes. Postal code: N13 4XE.
Currently there are 2 directors in the the firm, namely Farzana Q. and Thomas Q.. In addition one secretary - Farzana Q. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 255 Green Lanes |
Town | London |
Post code | N13 4XE |
Country of origin | United Kingdom |
Registration Number | 04390875 |
Date of Incorporation | Fri, 8th Mar 2002 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Thomas Q. This PSC and has 75,01-100% shares.
Thomas Q.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 001 | 9 544 | 10 448 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 639 | |||||||||
Cash Bank On Hand | 639 | 1 391 | 1 288 | 787 | 697 | 7 723 | 862 | 708 | ||
Current Assets | 241 672 | 173 520 | 162 161 | 100 461 | 80 393 | 73 054 | 41 607 | 43 622 | 50 004 | 69 637 |
Debtors | 204 672 | 149 420 | 132 922 | 78 070 | 64 805 | 57 967 | 27 777 | 23 816 | 31 017 | 58 929 |
Net Assets Liabilities | 10 448 | 11 160 | 11 562 | 20 411 | 29 828 | 36 873 | 43 993 | 58 337 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 001 | 9 544 | 10 448 | |||||||
Other Debtors | 5 | |||||||||
Property Plant Equipment | 4 188 | 3 141 | 2 356 | 1 767 | 1 325 | 993 | 745 | |||
Stocks Inventory | 37 000 | 24 100 | 28 600 | |||||||
Tangible Fixed Assets | 3 556 | 2 668 | 4 188 | |||||||
Total Inventories | 28 600 | 21 000 | 14 300 | 14 300 | 13 133 | 12 083 | 18 125 | 10 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 12 | 12 | 12 | |||||||
Profit Loss Account Reserve | 3 989 | 9 532 | 10 436 | |||||||
Shareholder Funds | 4 001 | 9 544 | 10 448 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 6 416 | 26 950 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 416 | 20 534 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 776 | 31 823 | 32 608 | 33 197 | 33 639 | 33 971 | 34 219 | 27 823 | ||
Amounts Owed By Directors | 12 832 | 53 900 | ||||||||
Amounts Owed To Directors | 115 826 | 60 601 | 51 879 | 37 140 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 16 526 | 13 850 | 8 820 | 2 951 | ||||||
Corporation Tax Payable | 408 | 160 | 2 147 | 2 118 | 2 227 | 3 593 | 7 931 | |||
Corporation Tax Recoverable | 31 | |||||||||
Creditors | 155 412 | 92 099 | 70 962 | 54 256 | 12 859 | 7 559 | 6 619 | 11 756 | ||
Creditors Due Within One Year | 241 036 | 166 537 | 155 412 | |||||||
Deferred Tax Liabilities | 489 | 343 | 225 | 154 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 047 | 785 | 589 | 442 | 332 | 248 | 98 | |||
Merchandise | 5 000 | 4 250 | 2 200 | 2 200 | 1 050 | |||||
Net Current Assets Liabilities | 636 | 6 983 | 6 749 | 8 362 | 9 431 | 18 798 | 28 748 | 36 063 | 43 385 | 57 881 |
Number Shares Allotted | 12 | 12 | ||||||||
Number Shares Issued Fully Paid | 12 | 12 | 12 | 12 | 12 | 12 | 12 | |||
Other Creditors | 19 458 | 12 819 | 3 038 | 4 665 | 3 279 | 2 112 | 1 790 | 801 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 247 | 270 | 235 | 247 | 260 | 266 | 274 | 401 | ||
Profit Loss | 712 | |||||||||
Property Plant Equipment Gross Cost | 34 964 | 34 964 | 34 964 | 34 964 | 34 964 | 34 964 | 34 964 | |||
Provisions | 489 | 343 | 225 | 154 | 245 | 183 | 137 | 103 | ||
Provisions For Liabilities Balance Sheet Subtotal | 489 | 343 | 225 | 154 | 245 | 183 | 137 | 103 | ||
Provisions For Liabilities Charges | 191 | 107 | 489 | |||||||
Recoverable Value-added Tax | 84 | 500 | 228 | -151 | 183 | 165 | ||||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||||
Tangible Fixed Assets Cost Or Valuation | 32 236 | 32 236 | 34 964 | |||||||
Tangible Fixed Assets Depreciation | 28 680 | 29 568 | 30 776 | |||||||
Total Assets Less Current Liabilities | 4 192 | 9 651 | 10 937 | 11 503 | 11 787 | 20 565 | 30 073 | 37 056 | 44 130 | 58 440 |
Trade Creditors Trade Payables | 3 602 | 3 871 | 7 065 | 7 353 | 2 469 | 3 078 | 1 236 | 1 014 | ||
Trade Debtors Trade Receivables | 132 560 | 77 800 | 64 070 | 57 492 | 27 517 | 23 367 | 17 741 | 4 628 | ||
Value-added Tax Payable | 550 | 2 010 | ||||||||
Work In Progress | 23 600 | 16 750 | 12 100 | 12 100 | 12 083 | 12 083 | 18 125 | 10 000 | ||
Loans From Directors | 37 140 | 4 842 | 142 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy