Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Intangible Assets
660,890 GBP2021-12-31
837,031 GBP2020-12-31
Property, Plant & Equipment
143,255 GBP2021-12-31
155,237 GBP2020-12-31
Fixed Assets - Investments
40,533 GBP2021-12-31
40,533 GBP2020-12-31
Fixed Assets
844,678 GBP2021-12-31
1,032,801 GBP2020-12-31
Total Inventories
669,219 GBP2021-12-31
619,219 GBP2020-12-31
Debtors
2,438,296 GBP2021-12-31
2,468,646 GBP2020-12-31
Cash at bank and in hand
168 GBP2021-12-31
8 GBP2020-12-31
Current Assets
3,107,683 GBP2021-12-31
3,087,873 GBP2020-12-31
Creditors
Current
2,153,545 GBP2021-12-31
2,221,113 GBP2020-12-31
Net Current Assets/Liabilities
954,138 GBP2021-12-31
866,760 GBP2020-12-31
Total Assets Less Current Liabilities
1,798,816 GBP2021-12-31
1,899,561 GBP2020-12-31
Creditors
Non-current
1,271,100 GBP2021-12-31
1,383,100 GBP2020-12-31
Net Assets/Liabilities
527,716 GBP2021-12-31
516,461 GBP2020-12-31
Equity
Called up share capital
421,700 GBP2021-12-31
421,700 GBP2020-12-31
Share premium
2,500,000 GBP2021-12-31
2,500,000 GBP2020-12-31
Retained earnings (accumulated losses)
-2,393,984 GBP2021-12-31
-2,405,239 GBP2020-12-31
Equity
527,716 GBP2021-12-31
516,461 GBP2020-12-31
Average Number of Employees
342021-01-01 ~ 2021-12-31
332020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
2,552,768 GBP2021-12-31
2,533,506 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,891,878 GBP2021-12-31
1,696,475 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
195,403 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
660,890 GBP2021-12-31
837,031 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
77,026 GBP2021-12-31
77,026 GBP2020-12-31
Furniture and fittings
204,801 GBP2021-12-31
201,572 GBP2020-12-31
Computers
174,230 GBP2021-12-31
135,555 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
456,057 GBP2021-12-31
414,153 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183,338 GBP2021-12-31
172,050 GBP2020-12-31
Computers
98,385 GBP2021-12-31
71,422 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,802 GBP2021-12-31
258,916 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,288 GBP2021-01-01 ~ 2021-12-31
Computers
26,963 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,886 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
45,947 GBP2021-12-31
Furniture and fittings
21,463 GBP2021-12-31
29,522 GBP2020-12-31
Computers
75,845 GBP2021-12-31
64,133 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
1,264,719 GBP2021-12-31
1,523,948 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
555,426 GBP2021-12-31
273,201 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
2,438,296 GBP2021-12-31
2,468,646 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
477,318 GBP2021-12-31
832,351 GBP2020-12-31
Trade Creditors/Trade Payables
Current
195,579 GBP2021-12-31
190,381 GBP2020-12-31
Other Creditors
Current
1,143,739 GBP2021-12-31
1,129,005 GBP2020-12-31
Accrued Liabilities
Current
336,909 GBP2021-12-31
69,376 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
421,700 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
11,255 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
11,255 GBP2021-01-01 ~ 2021-12-31
RESTRUCTURE 2023 LIMITED
InfoACUITY PROFESSIONAL LIMITED - 2024-01-18
FPSS LIMITED - 2024-01-18
Registered number 05594874C12 Marquis Court Marquisway, Tvte, Gateshead NE11 0RU
PRIVATE LIMITED COMPANY incorporated on 2005-10-17 and dissolved on 2025-01-18 (19 years 3 months). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2023-10-17
CIF 0FPSS LIMITED
SRegistered number 05594874
11, Leadenhall Street, London, England, EC3V 1LP
ENGLAND
CIF 1 FPSS LIMITED
SRegistered number 5594874
80, Coleman Street, London, England, EC2R 5BJ
ENGLAND & WALES
CIF 2 FPSS LIMITED
SRegistered number 05594874
Fpss Limited, The Old Church, Quicks Road, Wimbledon, United Kingdom, SW19 1EX
UNITED KINGDOM
CIF 3 FPSS LIMITED
SRegistered number 05594874
The Old Church, Quicks Road, London, United Kingdom, SW19 1EX
UNITED KINGDOM
CIF 4 CIF 5 FPSS LIMITED
SRegistered number 5594874
The Old Church, Quicks Road, Wimbledon, London, United Kingdom, SW19 1EX
UNITED KINGDOM
CIF 6 FPSS LIMITED
SRegistered number 05594874
The Old Church, Quicks Road, Wimbledon, United Kingdom, SW19 1EX
WIMBLEDON
CIF 7 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
5th Floor, 11 Leadenhall Street, London, EC3V 1LP
ENGLAND & WALES
CIF 8 CIF 9 CIF 10 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
5th Floor, 11 Leadenhall Street, London, England, EC3V 1LP
ENGLAND & WALES
CIF 11 UNITED KINGDOM
CIF 12 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
Fifth Floor, 11 Leadenhall Street, London, England, EC3V 1LP
CIF 13 ENGLAND
CIF 14 CIF 15 ENGLAND & WALES
CIF 16 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
Fifth Floor, 11 Leadenhall Street, London, United Kingdom, EC3V 1LP
ENGLAND & WALES
CIF 17 CIF 18 CIF 19 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, United Kingdom, TN39 5ES
CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 PRIVATE LIMITED COMPANY in ENGLAND & WALES
CIF 27 CIF 28 FPSS
SRegistered number 05594874
The Old Church, Quicks Road, Wimbledon, London, United Kingdom, SW19 1EX
WIMBLEDON
CIF 29 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
Fifth Floor, 11 Leadenhall Street, London, England, EC3V 1LP
Private Limited Company in England & Wales, England And Wales
CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 ACUITY PROFESSIONAL LIMITED
SRegistered number 05594874
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, United Kingdom, TN39 5ES
Private Limited Company in England & Wales, England And Wales
CIF 41 CIF 42 CIF 43 CIF 44 FINANCIAL PROFESSIONAL & STRETEGY SERVICES
SRegistered number 05594874
The Old Church, Quicks Road, Wimbledon, London, United Kingdom, SW19 1EX
UNITED KINGDOM
CIF 45