Futuristic Services Limited

Active03126601 Private limited company
Incorporated
15 November 1995 (30 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Michael Alexander Xavier O'Rourke
Accounts type
Total exemption full
Region
South East
Address
13 Napier House
Elva Way
Bexhill On Sea
TN39 5BF

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 November 1995
British
Born October 1971 (55)
Officer history (5 former)
20 August 2021
Resigned Lovera, Rachael Elisabeth as Secretary
31 March 1999
Appointed Lovera, Rachael Elisabeth as Secretary
5 January 1999
Resigned Coombs, Anthony Robin as Secretary
5 January 1999
Resigned Coombs, Anthony Robin as Director
28 November 1995
28 November 1995
Appointed Coombs, Anthony Robin as Secretary
28 November 1995
Appointed Coombs, Anthony Robin as Director
28 November 1995
Resigned Brighton Secretary Limited as Corporate Nominee Secretary
28 November 1995
Resigned Brighton Director Limited as Corporate Nominee Director
15 November 1995
Appointed Brighton Secretary Limited as Corporate Nominee Secretary
15 November 1995
Appointed Brighton Director Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1971 (55)
Former controllers (1)
6 April 2016
Ceased Michael Alexander Xavier O'Rourke — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£640,692
Cash
£215,742
Employees
2
Debt Ratio
19%
Current Ratio
2.8x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £731,239 £706,425 £553,681 £532,592 £578,003 £640,692
Balance sheet detail
202520242023202220212020
Fixed Assets£403,401£452,475£564,583£639,973£676,437£595,939
Current Assets£387,220£329,968£191,555£200,256£229,665£170,081
Debtors£171,478£168,970£163,828£137,007£149,281£113,610
Cash£215,742£160,998£27,727£63,249£80,384£50,471
Creditors (< 1 year)£136,746£181,257£190,863£244,115£149,317£22,378
Creditors (> 1 year)£0£10,000£19,500£29,250£38,250
Net Current Assets£250,474£148,711£692(£43,859)£80,348£147,703
Net Assets£640,692£578,003£532,592£553,681£706,425£731,239
Shareholder Funds£553,681£706,425£731,239

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 January 2026Confirmation statement with no updates15 November 2025
10 December 2025Total exemption full accounts31 March 2025
31 January 2025Registered office address changed
4 December 2024Total exemption full accounts31 March 2024
3 December 2024Confirmation statement with no updates15 November 2024
Show all recent filings

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