Company information:
Financial Services Regulation Ltd (No: 03512732)
Address: 10 MOOR ROAD, HASLEMERE, SURREY, GU27 3QU
Status: Active
Incorporated: 18-Feb-1998
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 03-Apr-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JULIAN RICHARD WILLIAM ELLIS ( DOB: Jul-1955 From: Apr-1998 )
Current Director: JULIAN RICHARD WILLIAM ELLIS ( DOB: Jul-1955 From: Apr-1998 )
Current Director: JULIAN RICHARD WILLIAM ELLIS ( DOB: Jul-1955 From: Apr-1998 )
Current Director: STELLA ANN ELLIS ( DOB: Apr-1955 From: Oct-2003 )
Current Director: STELLA ANN ELLIS ( DOB: Apr-1955 From: Oct-2003 )
Current Secretary: JULIAN RICHARD WILLIAM ELLIS ( DOB: Jul-1955 From: Apr-1998 )
Current Secretary: JULIAN RICHARD WILLIAM ELLIS ( DOB: Jul-1955 From: Apr-1998 )
Resigned Director: ACCESS NOMINEES LIMITED ( From: Feb-1998 To: Feb-1998 )
Resigned Director: CLIVE GODFREY WARBURTON ( DOB: Nov-1950 From: Apr-1998 To: Mar-2007 )
Resigned Secretary: ACCESS REGISTRARS LIMITED ( From: Feb-1998 To: Feb-1998 )
Persons of Significant Control:
Mr Julian Richard William Ellis, Haslemere, Surrey, GU27 3QU: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 25,604 | 25,453 | 25,340 | 25,255 | 25,384 | 26,178 | 25,883 | 25604.0,25453.0,25340.0,25255.0,25384.0,26178.0,25883.0 |
| Current assets | 28,962 | 20,749 | 7,166 | 23,732 | 16,218 | 19,206 | 16,066 | 28962.0,20749.0,7166.0,23732.0,16218.0,19206.0,16066.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 343 | 370 | 160 | 144 | 373 | 253 | 230 | 343.0,370.0,160.0,144.0,373.0,253.0,230.0 |
| Net current assets (liabilities) | 24,122 | 21,119 | 7,001 | 16,051 | 11,141 | 11,208 | 3,978 | 24122.0,21119.0,7001.0,16051.0,11141.0,11208.0,3978.0 |
| Total assets less current liabilities | 49,726 | 46,572 | 32,341 | 41,306 | 36,525 | 37,386 | 29,861 | 49726.0,46572.0,32341.0,41306.0,36525.0,37386.0,29861.0 |
| Accrued liabilities, not expressed within creditors subtotal | 1,020 | 780 | 780 | 1020.0,780.0,780.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 48,706 | 45,792 | 31,561 | 40,526 | 35,631 | 36,492 | 28,901 | 48706.0,45792.0,31561.0,40526.0,35631.0,36492.0,28901.0 |
| Equity / share capital and reserves | 48,706 | 45,792 | 31,561 | 40,526 | 35,631 | 36,492 | 28,901 | 48706.0,45792.0,31561.0,40526.0,35631.0,36492.0,28901.0 |