Founded in 2015, Futh Consulting, classified under reg no. 09625453 is an active company. Currently registered at 2 Oriel Court GU34 2YT, Alton the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Natalie F., appointed on 5 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Oriel Court |
Office Address2 | Omega Park |
Town | Alton |
Post code | GU34 2YT |
Country of origin | United Kingdom |
Registration Number | 09625453 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (346 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Natalie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie F.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 132 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 35 684 | |||||||
Cash Bank On Hand | 35 684 | 3 358 | 42 086 | 57 918 | 63 574 | |||
Current Assets | 35 684 | 11 358 | 52 086 | 66 933 | 73 574 | 89 994 | 109 681 | 44 283 |
Debtors | 8 000 | 10 000 | 9 015 | 10 000 | ||||
Net Assets Liabilities | 20 132 | 6 036 | 32 737 | 36 931 | ||||
Net Assets Liabilities Including Pension Asset Liability | 20 132 | |||||||
Other Debtors | 8 000 | 10 000 | ||||||
Property Plant Equipment | 1 092 | 728 | 364 | |||||
Tangible Fixed Assets | 1 092 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 20 131 | |||||||
Shareholder Funds | 20 132 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 320 | 1 350 | 1 223 | 1 670 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 364 | 728 | 1 092 | 1 456 | ||||
Additional Provisions Increase From New Provisions Recognised | -69 | |||||||
Administrative Expenses | 13 198 | 19 691 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 244 | 17 904 | 16 844 | 18 056 | ||||
Creditors | 16 426 | 5 912 | 19 644 | 30 002 | 31 362 | 29 661 | 30 486 | 9 708 |
Creditors Due Within One Year | 16 426 | |||||||
Current Tax For Period | 13 453 | 3 244 | ||||||
Deferred Tax Liabilities | 138 | 69 | ||||||
Depreciation Expense Property Plant Equipment | 364 | 364 | ||||||
Dividends Paid | 26 000 | 48 364 | 66 333 | 71 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 364 | 364 | |||||
Net Current Assets Liabilities | 19 258 | 5 446 | 32 442 | 36 931 | 42 212 | 60 333 | 79 195 | 34 575 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 2 973 | 2 668 | ||||||
Other Deferred Tax Expense Credit | 218 | -81 | ||||||
Other Taxation Social Security Payable | 13 453 | 3 244 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 54 131 | 11 904 | 75 065 | 70 527 | 76 681 | |||
Profit Loss On Ordinary Activities Before Tax | 67 802 | 15 009 | ||||||
Property Plant Equipment Gross Cost | 1 456 | 1 456 | 1 456 | 1 456 | ||||
Provisions | 138 | 69 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 218 | 138 | 69 | |||||
Provisions For Liabilities Charges | 218 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 456 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 456 | |||||||
Tangible Fixed Assets Depreciation | 364 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 364 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 671 | 3 105 | ||||||
Total Assets Less Current Liabilities | 20 350 | 6 174 | 32 806 | 36 931 | 42 212 | 60 333 | 79 195 | 34 575 |
Total Current Tax Expense Credit | 13 453 | 3 186 | ||||||
Trade Debtors Trade Receivables | 9 015 | |||||||
Turnover Revenue | 81 000 | 34 700 | ||||||
Prepayments Accrued Income | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 8th, September 2023 |
accounts | Free Download (5 pages) |
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