Fulwood Partners Ltd is a private limited company registered at Solar House 282, Chase Road, London N14 6NZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 3 directors.
Director Maria C., appointed on 28 April 2017. Director Abedin S., appointed on 28 April 2017. Director Costas C., appointed on 28 April 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-04-27 and the deadline for the next filing is 2024-05-11. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Solar House 282 |
Office Address2 | Chase Road |
Town | London |
Post code | N14 6NZ |
Country of origin | United Kingdom |
Registration Number | 10745915 |
Date of Incorporation | Fri, 28th Apr 2017 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Costas C. This PSC and has 25-50% shares. Another entity in the PSC register is Abedin S. This PSC owns 25-50% shares. Moving on, there is Maria C., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Costas C.
Notified on | 10 October 2018 |
Nature of control: |
25-50% shares |
Abedin S.
Notified on | 10 October 2018 |
Nature of control: |
25-50% shares |
Maria C.
Notified on | 28 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 587 | 1 795 | 25 115 | 191 159 | 215 751 | 116 870 |
Current Assets | 59 570 | 45 901 | 72 212 | 248 844 | 258 971 | 155 459 |
Debtors | 35 833 | 36 341 | 44 847 | 49 248 | 35 618 | 32 347 |
Net Assets Liabilities | -11 639 | 3 860 | 85 636 | 93 818 | ||
Other Debtors | 19 500 | 19 500 | 19 500 | |||
Property Plant Equipment | 94 340 | 78 265 | 64 750 | 51 972 | 41 772 | |
Total Inventories | 5 150 | 7 765 | 2 250 | 8 437 | 7 602 | 6 242 |
Other | ||||||
Accrued Liabilities | 2 700 | 2 700 | 8 598 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 266 | 10 529 | 15 792 | 21 055 | 26 318 | 31 581 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 585 | 43 151 | 59 339 | 72 332 | 82 774 | 96 491 |
Average Number Employees During Period | 5 | 5 | 7 | 5 | 15 | 10 |
Bank Borrowings | 50 000 | 23 592 | 31 777 | |||
Creditors | 345 473 | 268 839 | 232 809 | 110 000 | 86 500 | 60 513 |
Fixed Assets | 189 074 | 167 736 | 148 958 | 130 917 | 115 454 | 125 451 |
Increase From Amortisation Charge For Year Intangible Assets | 5 266 | 5 263 | 5 263 | 5 263 | 5 263 | 5 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 585 | 19 566 | 16 188 | 12 993 | 10 442 | 13 717 |
Intangible Assets | 94 734 | 89 471 | 84 208 | 78 945 | 73 682 | 68 419 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Loans From Directors | 286 999 | 206 997 | 163 253 | |||
Merchandise | 5 150 | 7 765 | 2 250 | |||
Net Current Assets Liabilities | -285 903 | -222 938 | -160 597 | -17 057 | 56 682 | 28 880 |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 |
Other Creditors | 30 833 | 30 833 | 31 149 | |||
Other Taxation Social Security Payable | 1 717 | 3 959 | 7 320 | |||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Prepayments | 10 199 | 10 534 | 25 347 | |||
Property Plant Equipment Gross Cost | 117 925 | 121 416 | 124 089 | 124 304 | 124 546 | 153 523 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 117 925 | 3 491 | 2 673 | 215 | 242 | 28 977 |
Total Assets Less Current Liabilities | -96 829 | -55 202 | -11 639 | 113 860 | 172 136 | 154 331 |
Trade Creditors Trade Payables | 14 961 | 8 289 | 19 213 | |||
Trade Debtors Trade Receivables | 6 134 | 6 307 | ||||
Value-added Tax Payable | 8 263 | 13 748 | 3 254 | |||
Bank Borrowings Overdrafts | 2 313 | |||||
Bank Overdrafts | 2 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-27 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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