Founded in 2016, Future 19 Group, classified under reg no. 09950081 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023. Since Tuesday 17th January 2017 Future 19 Group Limited is no longer carrying the name Future 19.
The company has 2 directors, namely Andrew R., Mark R.. Of them, Andrew R., Mark R. have been with the company the longest, being appointed on 13 January 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 09950081 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Andrew R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Future 19 | January 17, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 341 | 1 306 | 188 | 5 647 | 3 099 | ||
| Current Assets | 4 503 | 2 554 | 188 | 5 855 | 214 213 | 241 702 | 269 077 |
| Debtors | 4 162 | 1 248 | 5 855 | 208 566 | 238 603 | 269 077 | |
| Net Assets Liabilities | 49 077 | 58 757 | 69 759 | 78 011 | 111 785 | 85 848 | 138 262 |
| Other Debtors | 1 248 | 1 248 | 5 855 | 208 566 | 238 603 | 269 077 | |
| Property Plant Equipment | 7 102 | 5 325 | 3 994 | 2 996 | 2 245 | 1 683 | 1 260 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 370 | 4 147 | 5 478 | 6 476 | 7 227 | 7 789 | 8 212 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 248 504 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 472 | ||||||
| Amounts Owed To Related Parties | 50 620 | 50 620 | 99 372 | 103 966 | 73 754 | 52 955 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 21 560 | ||||||
| Bank Overdrafts | 1 738 | 967 | |||||
| Creditors | 124 494 | 110 495 | 97 558 | 84 187 | 275 581 | 242 120 | 186 228 |
| Depreciation Expense Property Plant Equipment | 562 | 423 | |||||
| Fixed Assets | 307 154 | 305 377 | 304 064 | 303 076 | 332 325 | 331 763 | 426 340 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 496 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 370 | 1 777 | 1 331 | 998 | 751 | 562 | 423 |
| Investment Property | 300 000 | 300 000 | 300 000 | 300 000 | 330 000 | 330 000 | 425 000 |
| Investment Property Fair Value Model | 300 000 | 300 000 | 300 000 | 300 000 | 330 000 | 330 000 | 425 000 |
| Investments Fixed Assets | 52 | 52 | 70 | 80 | 80 | 80 | 80 |
| Investments In Subsidiaries | 52 | 52 | 70 | 80 | 80 | 80 | 80 |
| Net Current Assets Liabilities | -124 083 | -126 625 | -126 488 | -130 809 | 70 668 | 11 725 | -57 411 |
| Other Creditors | 58 567 | 54 747 | 998 | 1 567 | 35 355 | 128 555 | 222 055 |
| Other Remaining Borrowings | 124 494 | 110 495 | 97 558 | 84 187 | 275 581 | 242 120 | 186 228 |
| Ownership Interest In Subsidiary Percent | 52 | 52 | 70 | ||||
| Percentage Class Share Held In Subsidiary | 70 | 80 | 80 | 80 | 80 | ||
| Property Plant Equipment Gross Cost | 9 472 | 9 472 | 9 472 | 9 472 | 9 472 | 9 472 | 9 472 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 500 | 9 500 | 10 259 | 10 069 | 15 627 | 15 520 | 44 439 |
| Total Assets Less Current Liabilities | 183 071 | 178 752 | 177 576 | 172 267 | 402 993 | 343 488 | 368 929 |
| Total Borrowings | 124 494 | 110 495 | 97 558 | 84 187 | 275 581 | 242 120 | 186 228 |
| Trade Creditors Trade Payables | 2 282 | 2 523 | 2 985 | 3 279 | |||
| Amount Specific Advance Or Credit Directors | -47 673 | -26 773 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 62 900 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -42 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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