Founded in 2015, Fundamentum Property, classified under reg no. 09681979 is an active company. Currently registered at 1 Brunswick Terrace BR3 5LL, Beckenham the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Susan P., Stephen M. and Lewis P.. Of them, Stephen M., Lewis P. have been with the company the longest, being appointed on 13 July 2015 and Susan P. has been with the company for the least time - from 7 May 2020. As of 27 April 2024, there was 1 ex director - Stewart P.. There were no ex secretaries.
Office Address | 1 Brunswick Terrace |
Office Address2 | The Knoll |
Town | Beckenham |
Post code | BR3 5LL |
Country of origin | United Kingdom |
Registration Number | 09681979 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Stephen M. This PSC has significiant influence or control over this company,.
Stephen M.
Notified on | 19 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 363 | 37 984 | 63 958 | 22 319 | 25 540 |
Net Assets Liabilities | 14 012 | 30 213 | 48 533 | 79 321 | 116 258 |
Current Assets | 37 984 | 67 632 | 23 494 | 30 145 | |
Debtors | 3 674 | 1 175 | 4 605 | ||
Other Debtors | 3 674 | 1 175 | 4 605 | ||
Other | |||||
Corporation Tax Payable | 3 503 | 3 862 | |||
Creditors | 1 445 771 | 1 446 191 | 1 457 519 | 1 925 030 | 1 885 197 |
Investments Fixed Assets | 1 438 420 | 1 438 420 | |||
Net Current Assets Liabilities | -1 424 408 | -1 408 207 | -1 389 887 | 15 074 | 12 178 |
Other Creditors | 1 442 268 | 1 442 329 | 1 453 222 | 1 925 030 | 1 885 197 |
Amount Specific Advance Or Credit Directors | 518 675 | 518 675 | 518 675 | 962 515 | 942 619 |
Amount Specific Advance Or Credit Made In Period Directors | 443 840 | 104 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 327 | 20 000 | |||
Investment Property | 1 438 420 | 1 438 420 | 1 989 277 | 1 989 277 | |
Investment Property Fair Value Model | 1 438 420 | 1 438 420 | 1 989 277 | ||
Other Taxation Social Security Payable | 3 862 | 4 297 | 7 222 | 8 664 | |
Total Assets Less Current Liabilities | 30 213 | 48 533 | 2 004 351 | 2 001 455 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 550 857 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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