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Companies/05045306

Future Shop Limited

Private Limited Company · Borehamwood

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£16,935
Cash
£173,274
Turnover
Profit / loss
Current assets
£359,237
Creditors < 1 year
Equity
£16,935
Average employees
16

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown
Balance sheet
Net assets£16,935£76,713£145,162£276,950£237,830£187,562£135,851£219,804
Equity£16,935£76,713£145,162£276,950£237,830£187,562£135,851£156,897£173,766£181,399£182,806£219,804
Assets
Fixed assets£83,460£101,986£157,908£96,026£109,949£117,738£127,236£34,855£27,855£29,626£28,299
Intangible assets£18,300£20,130£38,790£44,263£56,415£51,437£40,918
Property, plant & equipment£65,160£81,856£119,118£51,763£53,534£66,301£86,318£31,264£26,040£29,626£30,160£28,299
Current assets£359,237£382,912£652,560£643,916£1,161,873£545,371£456,101£333,123£368,203£389,815£398,051£434,198
Cash at bank£173,274£269,938£549,751£539,501£1,051,408£446,659£353,031£285,523£328,469£120,663£329,200£374,198
Debtors£110,036£39,194£29,029£24,965£24,915£24,572£24,216£6,622£1,731£224,652£13,851£0
Stock£75,927£73,780£73,780£79,450£85,550£74,140£78,854
Liabilities
Creditors within one year£211,081£222,292£238,042£245,405
Provisions£16,290£20,464£40,542£18,245£20,890£22,370£21,630
Net current assets−£18,087£34,045£72,869£199,169£148,771£144,223£91,953£122,042£145,911£151,773£152,646£191,505
Assets less current liabilities£65,373£136,031£230,777£295,195£258,720£261,961£219,189£156,897£173,766£181,399£182,806£219,804
People
Average employees16161818141211
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

8 outstanding charges
Unknown · created 2011-12-16
All monies
Outstanding
Unknown · created 2011-06-13
All monies
Outstanding
Unknown · created 2011-06-13
All monies
Outstanding
Unknown · created 2008-07-31
£1,822.50 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHAR GEE
Outstanding
Unknown · created 2008-03-10
£1,865.96 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHAR GEE
Outstanding
Unknown · created 2007-11-02
£2,995.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Unknown · created 2007-01-08
£867.50 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding
Unknown · created 2006-09-22
£1,822.50 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Outstanding