FUTURA DEFENCE LIMITED
Previous names
FUTURA SIMULATIONS LIMITED - 2012-08-20
POWERSIM LIMITED - 2007-06-27
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
4,180 GBP2018-06-30
Debtors
114,529 GBP2019-06-30
96,281 GBP2018-06-30
Cash at bank and in hand
57,836 GBP2019-06-30
381,000 GBP2018-06-30
Current Assets
172,365 GBP2019-06-30
477,281 GBP2018-06-30
Creditors
Current
69,062 GBP2019-06-30
159,053 GBP2018-06-30
Net Current Assets/Liabilities
103,303 GBP2019-06-30
318,228 GBP2018-06-30
Total Assets Less Current Liabilities
103,303 GBP2019-06-30
322,408 GBP2018-06-30
Equity
Called up share capital
50,000 GBP2019-06-30
50,000 GBP2018-06-30
Share premium
210,213 GBP2019-06-30
210,213 GBP2018-06-30
Retained earnings (accumulated losses)
-156,910 GBP2019-06-30
62,195 GBP2018-06-30
Equity
103,303 GBP2019-06-30
322,408 GBP2018-06-30
Average Number of Employees
32018-07-01 ~ 2019-06-30
122017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,584 GBP2018-06-30
Computers
74,658 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
164,242 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,584 GBP2019-06-30
89,584 GBP2018-06-30
Computers
74,658 GBP2019-06-30
70,478 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,242 GBP2019-06-30
160,062 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,180 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,180 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Computers
4,180 GBP2018-06-30
Amount of corporation tax that is recoverable
Current
31,584 GBP2019-06-30
31,741 GBP2018-06-30
Amount of value-added tax that is recoverable
Current
26,202 GBP2019-06-30
21,095 GBP2018-06-30
Prepayments/Accrued Income
Current
7,963 GBP2019-06-30
43,445 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
114,529 GBP2019-06-30
96,281 GBP2018-06-30
Trade Creditors/Trade Payables
Current
22,347 GBP2019-06-30
40,079 GBP2018-06-30
Other Taxation & Social Security Payable
Current
682 GBP2019-06-30
4,198 GBP2018-06-30
Other Creditors
Current
33,310 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
12,723 GBP2019-06-30
97,511 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2019-06-30
FUTURA DEFENCE LIMITED
InfoFUTURA SIMULATIONS LIMITED - 2012-08-20
POWERSIM LIMITED - 2007-06-27
Registered number 04017550
Woodmansterne Technology Studios, Highercombe Road, Haslemere, Surrey GU27 2LH
Private Limited Company incorporated on 2000-06-20 (25 years). The company status is Active.
The last date of confirmation statement was made at 2019-11-02
CIF 0