Founded in 1998, Futura 2000, classified under reg no. 03576659 is an active company. Currently registered at 11 The Crescent LS6 2NW, Leeds the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Waseem B. and Abrar S.. In addition one secretary - Bashir S. - is with the firm. As of 29 April 2024, there was 1 ex director - Shoaib S.. There were no ex secretaries.
Office Address | 11 The Crescent |
Office Address2 | Hyde Park |
Town | Leeds |
Post code | LS6 2NW |
Country of origin | United Kingdom |
Registration Number | 03576659 |
Date of Incorporation | Fri, 5th Jun 1998 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Waseem S. This PSC and has 25-50% shares. The second one in the PSC register is Abrar S. This PSC owns 25-50% shares.
Waseem S.
Notified on | 4 June 2017 |
Nature of control: |
25-50% shares |
Abrar S.
Notified on | 4 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 619 | 72 660 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 684 | 37 693 | 23 582 | 49 683 | 4 842 | 42 034 | ||
Current Assets | 23 604 | 89 746 | 158 275 | 215 864 | 311 519 | 413 239 | 469 219 | 537 146 |
Debtors | 4 946 | 70 439 | 114 591 | 178 171 | 287 937 | 363 556 | 464 377 | 495 112 |
Net Assets Liabilities | 140 078 | 197 862 | 282 305 | 374 142 | 438 451 | 509 848 | ||
Other Debtors | 528 | 8 481 | 5 682 | 7 561 | 2 079 | 2 275 | ||
Property Plant Equipment | 6 074 | 11 994 | 9 280 | 10 451 | 6 085 | 16 913 | ||
Cash Bank In Hand | 18 658 | 19 307 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 17 619 | 72 660 | ||||||
Tangible Fixed Assets | 12 844 | 10 350 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 17 617 | 72 658 | ||||||
Shareholder Funds | 17 619 | 72 660 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 731 | 99 211 | 101 925 | 103 584 | 11 712 | 16 934 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 400 | -463 | 344 | -689 | 3 035 | |||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 6 | ||
Creditors | 24 133 | 28 458 | 37 419 | 48 129 | 36 123 | 40 446 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 233 | 1 233 | 924 | 924 | 894 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 480 | 2 714 | 2 714 | 1 541 | 5 222 | |||
Net Current Assets Liabilities | 5 239 | 62 651 | 134 142 | 187 406 | 274 100 | 365 110 | 433 096 | 496 700 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 7 243 | 8 206 | 9 024 | 7 619 | 11 404 | 14 221 | ||
Other Taxation Social Security Payable | 16 890 | 20 252 | 28 395 | 32 038 | 24 719 | 26 225 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 101 805 | 111 205 | 111 205 | 114 035 | 17 797 | 33 847 | ||
Provisions | 138 | 1 538 | 1 075 | 1 419 | 730 | 3 765 | ||
Provisions For Liabilities Balance Sheet Subtotal | 138 | 1 538 | 1 075 | 1 419 | 730 | 3 765 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 400 | 4 010 | 16 050 | |||||
Total Assets Less Current Liabilities | 18 083 | 73 001 | 140 216 | 199 400 | 283 380 | 375 561 | 439 181 | 513 613 |
Trade Debtors Trade Receivables | 114 063 | 169 690 | 282 255 | 355 995 | 462 298 | 492 837 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 055 | 93 413 | ||||||
Disposals Property Plant Equipment | 1 180 | 96 238 | ||||||
Trade Creditors Trade Payables | 8 472 | |||||||
Creditors Due Within One Year | 18 365 | 27 095 | ||||||
Fixed Assets | 12 844 | 10 350 | ||||||
Provisions For Liabilities Charges | 464 | 341 | ||||||
Tangible Fixed Assets Cost Or Valuation | 120 435 | 120 435 | ||||||
Tangible Fixed Assets Depreciation | 107 591 | 110 085 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 494 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, August 2023 |
accounts | Free Download (8 pages) |
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