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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 2
  • 1
    Pascoe, James Marcel
    Born in November 1973
    Individual (8 offsprings)
    Officer
    2020-01-07 ~ now
    OF - Director → CIF 0
    Pascoe, James Marcel
    Individual (8 offsprings)
    Officer
    2020-01-07 ~ now
    OF - Secretary → CIF 0
    Mr James Marcel Pascoe
    Born in November 1973
    Individual (8 offsprings)
    Person with significant control
    2020-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Underhill, Luke Sanger
    Born in May 1973
    Individual (7 offsprings)
    Officer
    2020-01-07 ~ now
    OF - Director → CIF 0
    Mr Luke Sanger Underhill
    Born in May 1973
    Individual (7 offsprings)
    Person with significant control
    2020-01-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

FUTURE D2C LTD

Period: 2020-01-07 ~ now
Company number: 12390816
Registered name
FUTURE D2C LTD - now
Standard Industrial Classification
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Intangible Assets
4,445 GBP2025-01-31
5,556 GBP2024-01-31
Property, Plant & Equipment
290,822 GBP2025-01-31
114,220 GBP2024-01-31
Fixed Assets
295,267 GBP2025-01-31
119,776 GBP2024-01-31
Debtors
267,312 GBP2025-01-31
371,430 GBP2024-01-31
Cash at bank and in hand
934,548 GBP2025-01-31
567,078 GBP2024-01-31
Current Assets
3,671,612 GBP2025-01-31
3,360,899 GBP2024-01-31
Creditors
Amounts falling due within one year
-2,820,555 GBP2025-01-31
-2,182,797 GBP2024-01-31
Net Current Assets/Liabilities
851,057 GBP2025-01-31
1,178,102 GBP2024-01-31
Total Assets Less Current Liabilities
1,146,324 GBP2025-01-31
1,297,878 GBP2024-01-31
Creditors
Amounts falling due after one year
-4,388 GBP2025-01-31
-14,806 GBP2024-01-31
Net Assets/Liabilities
1,086,680 GBP2025-01-31
1,254,517 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
1,086,678 GBP2025-01-31
1,254,515 GBP2024-01-31
Equity
1,086,680 GBP2025-01-31
1,254,517 GBP2024-01-31
Average Number of Employees
1372024-02-01 ~ 2025-01-31
1362023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,502 GBP2025-01-31
35,043 GBP2024-01-31
Computers
54,133 GBP2025-01-31
50,607 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
521,725 GBP2025-01-31
281,149 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Computers
-2,760 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-7,599 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,143 GBP2025-01-31
12,703 GBP2024-01-31
Computers
42,666 GBP2025-01-31
29,529 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,903 GBP2025-01-31
166,929 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,440 GBP2024-02-01 ~ 2025-01-31
Computers
14,517 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,814 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Computers
-1,380 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,840 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
56,359 GBP2025-01-31
22,340 GBP2024-01-31
Computers
11,467 GBP2025-01-31
21,078 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
95,694 GBP2025-01-31
131,561 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
171,618 GBP2025-01-31
239,869 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
267,312 GBP2025-01-31
371,430 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2025-01-31
10,140 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,996,225 GBP2025-01-31
1,348,988 GBP2024-01-31
Corporation Tax Payable
Current
25,639 GBP2025-01-31
137,489 GBP2024-01-31
Other Taxation & Social Security Payable
Current
345,380 GBP2025-01-31
399,419 GBP2024-01-31
Other Creditors
Current
442,914 GBP2025-01-31
286,761 GBP2024-01-31
Creditors
Current
2,820,555 GBP2025-01-31
2,182,797 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,388 GBP2025-01-31
14,806 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
570,750 GBP2025-01-31
584,250 GBP2024-01-31
Between two and five year
1,513,833 GBP2025-01-31
1,961,083 GBP2024-01-31
More than five year
176,000 GBP2025-01-31
298,000 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,260,583 GBP2025-01-31
2,843,333 GBP2024-01-31

  • FUTURE D2C LTD
    Info
    Registered number 12390816
    Unit A The Sidings, 1 Station Road, Hampton Wick KT1 4HG
    PRIVATE LIMITED COMPANY incorporated on 2020-01-07 (6 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.