Fancy-it Agencies started in year 1983 as Private Limited Company with registration number 01753783. The Fancy-it Agencies company has been functioning successfully for 41 years now and its status is active. The firm's office is based in South Harrow at Unit 1 Rooks Corner. Postal code: HA2 0GP.
The company has one director. Sunil D., appointed on 1 April 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Rohit M. who worked with the the company until 12 June 2006.
Office Address | Unit 1 Rooks Corner |
Office Address2 | Roxeth Green Avenue |
Town | South Harrow |
Post code | HA2 0GP |
Country of origin | United Kingdom |
Registration Number | 01753783 |
Date of Incorporation | Fri, 16th Sep 1983 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 29th November |
Company age | 41 years old |
Account next due date | Thu, 29th Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Shyes Limited from Harrow, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sunil D. This PSC has significiant influence or control over the company,.
Shyes Limited
Unit 1 Roxeth Green Avenue, Harrow, HA2 0GP, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 03365608 |
Notified on | 24 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sunil D.
Notified on | 6 April 2016 |
Ceased on | 24 April 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-07 | 2012-12-07 | 2013-11-30 | 2014-12-07 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 552 226 | 1 241 553 | 934 893 | 945 657 | 968 728 | 908 393 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 13 544 | 10 671 | 270 | 6 767 | 26 618 | 39 158 | 20 476 | |||||
Current Assets | 1 710 530 | 1 383 885 | 1 593 956 | 1 873 516 | 2 026 710 | 2 075 669 | 2 220 998 | 3 017 472 | 2 640 491 | 2 028 459 | 2 303 813 | 1 716 761 |
Debtors | 420 554 | 560 468 | 652 874 | 793 095 | 943 340 | 1 058 808 | 1 294 773 | 1 852 482 | 1 530 199 | 1 246 529 | 1 397 812 | 804 000 |
Net Assets Liabilities | 908 393 | 903 889 | 830 552 | 756 259 | 693 889 | 340 157 | ||||||
Property Plant Equipment | 23 751 | 22 355 | 86 015 | 71 735 | 96 753 | 140 087 | ||||||
Total Inventories | 1 003 317 | 915 554 | 1 164 720 | 1 103 525 | 755 312 | 866 843 | 892 285 | |||||
Other Debtors | 120 649 | 745 283 | 702 056 | 475 534 | 576 292 | 553 519 | ||||||
Cash Bank In Hand | 317 208 | 95 251 | 190 550 | 84 684 | 54 627 | 13 544 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 552 226 | 1 241 553 | 934 893 | 945 657 | 968 728 | 908 393 | ||||||
Stocks Inventory | 972 768 | 728 166 | 750 532 | 992 778 | 1 028 743 | 1 003 317 | ||||||
Tangible Fixed Assets | 55 471 | 60 796 | 48 431 | 34 947 | 32 982 | 23 751 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | ||||||
Profit Loss Account Reserve | 1 282 226 | 971 553 | 664 893 | 675 657 | 698 728 | 638 393 | ||||||
Shareholder Funds | 1 552 226 | 1 241 553 | 934 893 | 945 657 | 968 728 | 908 393 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 93 304 | 97 988 | 110 249 | 124 529 | 134 232 | 150 819 | 140 155 | |||||
Creditors | 1 191 027 | 1 339 464 | 2 247 570 | 1 881 674 | 45 000 | 56 118 | 1 455 200 | |||||
Depreciation Rate Used For Property Plant Equipment | 50 | |||||||||||
Fixed Assets | 55 471 | 60 796 | 48 431 | 34 947 | 32 982 | 23 751 | 22 355 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 684 | 12 261 | 14 280 | 14 765 | 19 478 | 14 126 | ||||||
Net Current Assets Liabilities | 1 496 755 | 1 180 757 | 886 462 | 910 710 | 935 746 | 884 642 | 881 534 | 769 902 | 758 817 | 720 678 | 623 987 | 261 561 |
Property Plant Equipment Gross Cost | 117 054 | 120 343 | 196 264 | 196 264 | 230 985 | 290 906 | ||||||
Total Assets Less Current Liabilities | 1 552 226 | 1 241 553 | 934 893 | 945 657 | 968 728 | 908 393 | 903 889 | 855 917 | 830 552 | 817 431 | 764 074 | 373 967 |
Advances Credits Directors | 95 | 64 111 | ||||||||||
Advances Credits Made In Period Directors | 95 | |||||||||||
Amount Specific Advance Or Credit Directors | 64 111 | 21 355 | 116 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 64 111 | 110 580 | 118 179 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 153 336 | 139 650 | ||||||||||
Amounts Owed By Group Undertakings | 186 248 | 186 247 | 192 758 | 186 247 | 186 247 | 186 246 | ||||||
Average Number Employees During Period | 13 | 13 | 14 | 14 | 15 | 13 | ||||||
Bank Borrowings Overdrafts | 463 186 | 1 275 204 | 858 429 | 45 000 | 34 999 | 10 000 | ||||||
Finance Lease Liabilities Present Value Total | 21 119 | 12 309 | ||||||||||
Other Creditors | 31 070 | 659 805 | 596 837 | 907 453 | 1 049 837 | 588 346 | ||||||
Other Taxation Social Security Payable | 50 716 | 36 777 | 98 149 | 168 976 | 379 156 | 438 954 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 16 172 | 14 067 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 921 | 42 995 | 64 921 | |||||||||
Trade Creditors Trade Payables | 794 492 | 275 784 | 328 259 | 226 352 | 229 530 | 405 591 | ||||||
Trade Debtors Trade Receivables | 987 876 | 920 952 | 635 385 | 584 748 | 635 273 | 64 235 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 062 | 2 891 | ||||||||||
Disposals Property Plant Equipment | 8 274 | 5 000 | ||||||||||
Creditors Due Within One Year | 213 775 | 203 128 | 707 494 | 959 847 | 1 090 964 | 1 191 027 | ||||||
Number Shares Allotted | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | 210 000 | ||||||
Share Premium Account | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
Tangible Fixed Assets Additions | 29 727 | 10 513 | 4 051 | 16 074 | 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 189 079 | 195 911 | 184 424 | 180 975 | 175 749 | 117 054 | ||||||
Tangible Fixed Assets Depreciation | 133 608 | 135 115 | 135 993 | 146 028 | 142 767 | 93 303 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 400 | 13 661 | 12 063 | 8 736 | 6 538 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 893 | 12 783 | 2 028 | 11 997 | 56 002 | |||||||
Tangible Fixed Assets Disposals | 22 895 | 22 000 | 7 500 | 21 300 | 59 565 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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