Fdf (aberdeen) Ltd is a private limited company located at 14 St Machar Road, Aberdeen AB24 2UU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 1 director.
Director Mohamed S., appointed on 11 December 2019.
The company is classified as "retail sale of meat and meat products in specialised stores" (Standard Industrial Classification code: 47220).
The latest confirmation statement was filed on 2022-11-30 and the deadline for the next filing is 2023-12-14. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 14 St Machar Road |
| Town | Aberdeen |
| Post code | AB24 2UU |
| Country of origin | United Kingdom |
| Registration Number | SC649387 |
| Date of Incorporation | Wed, 11th Dec 2019 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 11 December 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mohamed S. This PSC and has 75,01-100% shares.
Mohamed S.
| Notified on | 11 December 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 926 | 9 926 | 19 659 |
| Current Assets | 197 069 | 197 069 | 265 068 |
| Debtors | 38 143 | 38 143 | 60 409 |
| Property Plant Equipment | 39 514 | 39 514 | 29 636 |
| Total Inventories | 149 000 | 149 000 | 185 000 |
| Other | |||
| Accrued Liabilities | 2 880 | 2 880 | 2 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 172 | 23 050 | |
| Average Number Employees During Period | 16 | 16 | 10 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 45 000 |
| Corporation Tax Payable | 7 014 | 7 014 | 7 979 |
| Creditors | 214 268 | 214 268 | 270 877 |
| Net Current Assets Liabilities | -17 199 | -17 199 | -5 809 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 36 500 | 36 500 | |
| Other Taxation Social Security Payable | 2 810 | 2 810 | 2 589 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 26 215 | -500 | |
| Property Plant Equipment Gross Cost | 52 686 | 52 686 | |
| Recoverable Value-added Tax | 3 453 | 3 453 | 6 219 |
| Total Assets Less Current Liabilities | 22 315 | 22 315 | 23 827 |
| Trade Creditors Trade Payables | 145 564 | 145 564 | 106 066 |
| Trade Debtors Trade Receivables | 34 690 | 34 690 | 54 190 |
| Dividends Paid | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 172 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 686 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy