Founded in 2005, E. O. Fojcik Fireplaces, classified under reg no. SC279563 is an active company. Currently registered at 195 Commercial Street KY1 2NS, Kirkcaldy the company has been in the business for 19 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
At present there are 2 directors in the the company, namely Madeleine F. and Eryk F.. In addition one secretary - Madeleine F. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 195 Commercial Street |
Office Address2 | Kirkcaldy |
Town | Kirkcaldy |
Post code | KY1 2NS |
Country of origin | United Kingdom |
Registration Number | SC279563 |
Date of Incorporation | Tue, 8th Feb 2005 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 28th February |
Company age | 19 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Eryk F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Madeleine F. This PSC has significiant influence or control over the company,.
Eryk F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Madeleine F.
Notified on | 6 April 2016 |
Ceased on | 4 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 36 973 | 59 288 | 78 421 | 83 568 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 17 649 | 43 540 | 53 065 | 72 094 | |||||||
Cash Bank On Hand | 72 094 | 83 245 | 86 223 | 73 790 | 68 369 | 76 643 | 117 631 | 168 162 | |||
Current Assets | 74 497 | 108 061 | 113 436 | 129 402 | 142 280 | 157 539 | 158 759 | 185 464 | 152 913 | 204 786 | 251 012 |
Debtors | 6 305 | 14 506 | 7 789 | 3 832 | 6 812 | 9 538 | 24 482 | 47 278 | 15 934 | 45 307 | 28 524 |
Intangible Fixed Assets | 38 250 | 36 000 | 33 750 | 27 000 | |||||||
Net Assets Liabilities | 83 568 | 90 857 | 108 430 | 114 347 | 133 392 | 118 182 | 144 893 | 163 966 | |||
Net Assets Liabilities Including Pension Asset Liability | 36 973 | 59 288 | 78 421 | 83 568 | |||||||
Other Debtors | 496 | 6 704 | 524 | 791 | 10 376 | 914 | 19 047 | 21 295 | |||
Property Plant Equipment | 635 | 494 | 1 437 | 8 230 | 6 141 | 4 672 | 3 987 | 3 031 | |||
Stocks Inventory | 50 543 | 50 015 | 52 582 | 53 476 | |||||||
Tangible Fixed Assets | 1 404 | 1 072 | 823 | 635 | |||||||
Total Inventories | 53 476 | 52 223 | 61 778 | 60 487 | 69 817 | 60 336 | 41 848 | 54 326 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 36 873 | 59 188 | 78 321 | 83 468 | |||||||
Shareholder Funds | 36 973 | 59 288 | 78 421 | 83 568 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 267 | 9 676 | 8 200 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 943 | 7 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 876 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 750 | 31 500 | 38 250 | 45 000 | 45 000 | 45 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 928 | 7 069 | 7 535 | 3 803 | 5 892 | 7 486 | 8 720 | 9 676 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 73 342 | 72 073 | 63 773 | 57 828 | 57 046 | 38 516 | 63 218 | 89 501 | |||
Creditors Due Within One Year | 77 105 | 85 801 | 69 423 | 73 342 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 548 | ||||||||||
Disposals Property Plant Equipment | 7 775 | ||||||||||
Fixed Assets | 39 654 | 37 072 | 34 573 | 27 635 | 20 744 | 14 937 | 14 980 | 6 141 | 4 672 | 3 987 | 3 031 |
Increase From Amortisation Charge For Year Intangible Assets | 6 750 | 6 750 | 6 750 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 2 816 | 2 089 | 1 594 | 1 234 | 956 | |||||
Intangible Assets | 27 000 | 20 250 | 13 500 | 6 750 | |||||||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 750 | 9 000 | 11 250 | 18 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 6 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | ||||||||
Net Current Assets Liabilities | -2 608 | 22 260 | 44 013 | 56 060 | 70 207 | 93 766 | 100 931 | 128 418 | 114 397 | 141 568 | 161 511 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 5 | |||||||||
Other Creditors | 45 948 | 47 414 | 2 806 | 2 911 | 3 092 | 15 333 | 11 175 | 9 088 | |||
Other Taxation Social Security Payable | 20 326 | 17 855 | 31 220 | 23 851 | 22 689 | 12 631 | 16 872 | 20 498 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 563 | 8 972 | 12 033 | 12 033 | 12 158 | 12 707 | |||||
Provisions | 127 | 94 | 662 | 576 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 94 | 273 | 1 564 | 1 167 | 887 | 662 | 576 | |||
Provisions For Liabilities Charges | 73 | 44 | 165 | 127 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 563 | 7 563 | 7 563 | ||||||||
Tangible Fixed Assets Depreciation | 6 159 | 6 491 | 6 740 | 6 928 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | 249 | 188 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 836 | 125 | 549 | ||||||||
Total Assets Less Current Liabilities | 37 046 | 59 332 | 78 586 | 83 695 | 90 951 | 108 703 | 115 911 | 134 559 | 119 069 | 145 555 | 164 542 |
Trade Creditors Trade Payables | 7 068 | 6 804 | 29 747 | 31 066 | 31 265 | 10 552 | 35 171 | 59 915 | |||
Trade Debtors Trade Receivables | 3 336 | 108 | 9 014 | 23 691 | 36 902 | 15 020 | 26 260 | 7 229 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -86 | ||||||||||
Advances Credits Directors | 14 999 | 13 269 | |||||||||
Advances Credits Made In Period Directors | 1 625 | ||||||||||
Advances Credits Repaid In Period Directors | 3 924 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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