ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Far Resourcing Limited

Far Resourcing Limited is a dormant company incorporated on 19 February 2010 with the registered office located in London, Greater London. Far Resourcing Limited was registered 15 years ago.
Status
Dormant
Dormant since 6 years ago
Company No
07162950
Private limited company
Age
15 years
Incorporated 19 February 2010
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 3 November 2024 (10 months ago)
Next confirmation dated 3 November 2025
Due by 17 November 2025 (2 months remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 29 Feb28 Feb 2025 (1 year)
Accounts type is Dormant
Next accounts for period 28 February 2026
Due by 30 November 2026 (1 year 2 months remaining)
Contact
Address
85 Great Portland Street
First Floor
London
W1W 7LT
England
Address changed on 5 Nov 2024 (10 months ago)
Previous address was 85 Great Portland Street London W1W 7LT England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
PSC • Director • Polish • Lives in England • Born in Jul 1985
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Center Ltd
Grzegorz Szewczyk is a mutual person.
Active
Bookmaker Ltd
Grzegorz Szewczyk is a mutual person.
Active
Rent Ltd
Grzegorz Szewczyk is a mutual person.
Active
Consulting Ltd
Grzegorz Szewczyk is a mutual person.
Active
Business Ltd
Grzegorz Szewczyk is a mutual person.
Active
Phone Ltd
Grzegorz Szewczyk is a mutual person.
Active
Computers Ltd
Grzegorz Szewczyk is a mutual person.
Active
Britain Ltd
Grzegorz Szewczyk is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£1
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£1
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Dormant Accounts Submitted
5 Months Ago on 24 Mar 2025
Confirmation Submitted
10 Months Ago on 5 Nov 2024
Registered Address Changed
10 Months Ago on 5 Nov 2024
Dormant Accounts Submitted
1 Year 6 Months Ago on 5 Mar 2024
Mr Grzegorz Szewczyk (PSC) Details Changed
1 Year 9 Months Ago on 16 Nov 2023
Mr Grzegorz Szewczyk Details Changed
1 Year 9 Months Ago on 16 Nov 2023
Confirmation Submitted
1 Year 10 Months Ago on 3 Nov 2023
Dormant Accounts Submitted
1 Year 11 Months Ago on 25 Sep 2023
Confirmation Submitted
2 Years 10 Months Ago on 7 Nov 2022
Dormant Accounts Submitted
2 Years 11 Months Ago on 3 Oct 2022
Get Credit Report
Discover Far Resourcing Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Accounts for a dormant company made up to 28 February 2025
Submitted on 24 Mar 2025
Confirmation statement made on 3 November 2024 with updates
Submitted on 5 Nov 2024
Registered office address changed from 85 Great Portland Street London W1W 7LT England to 85 Great Portland Street First Floor London W1W 7LT on 5 November 2024
Submitted on 5 Nov 2024
Accounts for a dormant company made up to 28 February 2024
Submitted on 5 Mar 2024
Director's details changed for Mr Grzegorz Szewczyk on 16 November 2023
Submitted on 17 Nov 2023
Change of details for Mr Grzegorz Szewczyk as a person with significant control on 16 November 2023
Submitted on 17 Nov 2023
Confirmation statement made on 3 November 2023 with updates
Submitted on 3 Nov 2023
Accounts for a dormant company made up to 28 February 2023
Submitted on 25 Sep 2023
Confirmation statement made on 7 November 2022 with updates
Submitted on 7 Nov 2022
Accounts for a dormant company made up to 28 February 2022
Submitted on 3 Oct 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year