Fosstech started in year 2013 as Private Limited Company with registration number 08820101. The Fosstech company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Croydon at Satago Cottage. Postal code: CR2 6AL. Since 2017/08/15 Fosstech Limited is no longer carrying the name Pallant Services.
Office Address | Satago Cottage |
Office Address2 | 360a Brighton Road |
Town | Croydon |
Post code | CR2 6AL |
Country of origin | United Kingdom |
Registration Number | 08820101 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sat, 31st Dec 2022 (480 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 2nd Jan 2023 (2023-01-02) |
Last confirmation statement dated | Sun, 19th Dec 2021 |
Jane L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pallant Services | August 15, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -2 374 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 279 | 2 417 | 73 | 152 192 | 196 443 | 12 039 | 40 628 |
Current Assets | 7 279 | 4 084 | 2 011 | 206 138 | 286 862 | 17 224 | 41 327 |
Debtors | 1 | 1 667 | 1 938 | 53 946 | 90 419 | 5 185 | 699 |
Other Debtors | 1 938 | 419 | 185 | 699 | |||
Property Plant Equipment | 67 | 44 | 510 | 325 | 162 | ||
Cash Bank In Hand | 7 279 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 374 | ||||||
Tangible Fixed Assets | 67 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -2 375 | ||||||
Shareholder Funds | -2 374 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 | 45 | 230 | 415 | 578 | 740 | |
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 733 | 1 075 | 34 494 | 22 377 | |||
Creditors | 9 721 | 3 677 | 2 475 | 66 620 | 54 809 | 18 374 | 32 169 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 185 | 163 | 162 | |||
Net Current Assets Liabilities | -2 441 | 407 | -464 | 139 518 | 232 053 | -1 150 | 9 158 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 1 404 | 1 400 | 15 805 | 18 297 | 3 423 | 5 986 | |
Other Taxation Social Security Payable | 1 540 | 12 688 | 11 679 | 14 951 | 26 183 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 90 | 90 | 740 | 740 | 740 | 740 | |
Total Additions Including From Business Combinations Property Plant Equipment | 650 | ||||||
Total Assets Less Current Liabilities | -2 374 | 451 | 46 | 139 843 | 232 215 | -1 150 | |
Trade Creditors Trade Payables | 3 633 | 2 456 | |||||
Trade Debtors Trade Receivables | 1 | 1 667 | 52 962 | 90 000 | 5 000 | ||
Creditors Due Within One Year | 9 720 | ||||||
Fixed Assets | 67 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 90 | ||||||
Tangible Fixed Assets Cost Or Valuation | 90 | ||||||
Tangible Fixed Assets Depreciation | 23 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 1 Parkshot Richmond Surrey TW9 2rd England on 2022/08/15 to Satago Cottage 360a Brighton Road Croydon Croydon CR2 6AL filed on: 15th, August 2022 |
address | Free Download (2 pages) |
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