Founded in 2015, Futuresmartmedia, classified under reg no. 09555889 is an active company. Currently registered at 1-2 Craven Road W5 2UA, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 19th May 2017 Futuresmartmedia Limited is no longer carrying the name Katharine Lewis Consulting.
The firm has 2 directors, namely Patrick U., Katharine U.. Of them, Katharine U. has been with the company the longest, being appointed on 22 April 2015 and Patrick U. has been with the company for the least time - from 30 January 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-2 Craven Road |
Town | London |
Post code | W5 2UA |
Country of origin | United Kingdom |
Registration Number | 09555889 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Television programme production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Katharine U. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Patrick U. This PSC owns 25-50% shares.
Katharine U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Patrick U.
Notified on | 21 February 2018 |
Nature of control: |
25-50% shares |
Katharine Lewis Consulting | May 19, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 445 | |||||||
Cash Bank On Hand | 6 445 | 4 905 | 166 | 123 658 | 125 217 | |||
Current Assets | 6 445 | 18 355 | 149 613 | 152 111 | 131 592 | 102 198 | 28 618 | 121 704 |
Debtors | 13 450 | 149 447 | 28 453 | 6 375 | ||||
Net Assets Liabilities | 51 976 | 222 | 204 | 13 431 | ||||
Property Plant Equipment | 1 667 | 834 | 1 | 520 | 261 | |||
Tangible Fixed Assets | 1 667 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 834 | 1 667 | 2 500 | 2 759 | 3 018 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 111 | 9 042 | 60 475 | 115 265 | 79 877 | 49 000 | 39 995 | 112 038 |
Creditors Due Within One Year | 8 111 | |||||||
Disposals Property Plant Equipment | -778 | |||||||
Fixed Assets | 261 | 1 665 | 37 972 | 28 713 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 833 | 259 | 259 | ||||
Net Current Assets Liabilities | -1 666 | 9 313 | 89 138 | 36 846 | 51 715 | 47 557 | 2 227 | 9 666 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 501 | 2 501 | 2 501 | 3 279 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 501 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 501 | |||||||
Tangible Fixed Assets Depreciation | 834 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 834 | |||||||
Total Assets Less Current Liabilities | 1 | 10 147 | 89 139 | 37 366 | 51 976 | 49 222 | 40 199 | 38 379 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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