Founded in 2016, Fulcrum Service Management, classified under reg no. 10121887 is an active company. Currently registered at Fulcrum House, 1 Oak Spinney Park, Ratby Lane LE3 3AW, Leicester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Russell A., appointed on 13 April 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Claire C.. There were no ex secretaries.
Office Address | Fulcrum House, 1 Oak Spinney Park, Ratby Lane |
Office Address2 | Leicester Forest East |
Town | Leicester |
Post code | LE3 3AW |
Country of origin | United Kingdom |
Registration Number | 10121887 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Activities of call centres |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Claire C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Russell A. This PSC owns 25-50% shares. The third one is Claire C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Claire C.
Notified on | 1 February 2022 |
Nature of control: |
25-50% shares |
Russell A.
Notified on | 13 April 2016 |
Nature of control: |
25-50% shares |
Claire C.
Notified on | 13 April 2016 |
Ceased on | 25 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 20 | |||
Balance Sheet | ||||
Cash Bank On Hand | 64 032 | 148 538 | 178 302 | |
Current Assets | 188 966 | 288 256 | 379 366 | |
Debtors | 124 934 | 139 718 | 201 064 | |
Other Debtors | 110 000 | 130 970 | 195 756 | |
Cash Bank In Hand | 20 | |||
Net Assets Liabilities Including Pension Asset Liability | 20 | |||
Reserves/Capital | ||||
Shareholder Funds | 20 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 320 | 1 320 | ||
Average Number Employees During Period | 2 | 1 | 1 | |
Corporation Tax Payable | 22 339 | 44 956 | 24 423 | |
Creditors | 26 805 | 351 549 | 367 614 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 162 042 | 162 771 | ||
Investment Property | 320 934 | 320 934 | ||
Investment Property Fair Value Model | 320 934 | |||
Net Current Assets Liabilities | 162 161 | -63 293 | 11 752 | |
Other Creditors | 300 000 | 336 320 | ||
Other Taxation Social Security Payable | 3 731 | 4 668 | 4 946 | |
Total Assets Less Current Liabilities | 162 161 | 257 641 | 332 686 | |
Trade Creditors Trade Payables | 735 | 605 | 605 | |
Trade Debtors Trade Receivables | 14 934 | 8 748 | 5 308 | |
Advances Credits Directors | 110 000 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 10 | |||
Share Capital Allotted Called Up Paid | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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