Founded in 2017, Fraser And Kamila, classified under reg no. 10579136 is an active company. Currently registered at Northgate House North Gate NG7 7BQ, Nottingham the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Fraser W., Kamila W.. Of them, Fraser W., Kamila W. have been with the company the longest, being appointed on 23 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Northgate House North Gate |
| Office Address2 | New Basford |
| Town | Nottingham |
| Post code | NG7 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 10579136 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2017
Position: Director
Appointed: 23 January 2017
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Kamila W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fraser W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamila W.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fraser W.
| Notified on | 23 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 681 | 16 832 | 27 084 | 27 674 | 38 479 | 19 763 |
| Current Assets | 3 275 | 17 846 | 28 177 | 27 674 | 40 915 | 19 763 |
| Debtors | 594 | 1 014 | 1 093 | 2 436 | ||
| Net Assets Liabilities | -26 058 | -68 385 | -51 939 | -24 612 | 219 911 | 227 751 |
| Property Plant Equipment | 6 693 | 10 854 | 7 333 | 5 008 | 3 166 | 3 956 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 726 | 3 228 | 6 749 | 10 474 | 13 400 | 15 392 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 482 965 | 5 000 | 3 480 | 33 201 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 419 | 7 299 | 1 400 | 1 732 | 2 782 | |
| Amounts Owed To Related Parties | 158 380 | 94 555 | 73 928 | 59 186 | 46 349 | 46 661 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 304 523 | 473 033 | 473 033 | 474 570 | 474 528 | 474 528 |
| Creditors | 304 523 | 473 033 | 473 033 | 474 570 | 474 528 | 474 528 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -135 | -424 | ||||
| Disposals Property Plant Equipment | -636 | -648 | ||||
| Fixed Assets | 489 658 | 498 819 | 495 298 | 492 973 | 778 166 | 812 157 |
| Further Item Creditors Component Total Creditors | 473 033 | 474 570 | 474 528 | 474 528 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 283 555 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 726 | 2 637 | 3 520 | 3 725 | 3 350 | 1 992 |
| Investment Property | 482 965 | 487 965 | 487 965 | 487 965 | 775 000 | 808 201 |
| Investment Property Fair Value Model | 482 965 | 487 965 | 487 965 | 487 965 | 775 000 | 808 201 |
| Net Current Assets Liabilities | -211 193 | -94 171 | -74 204 | -43 015 | -29 682 | -55 875 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Other Creditors | 56 088 | 17 462 | 28 453 | 11 503 | 24 248 | 28 977 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 594 | 1 014 | 1 093 | 2 436 | ||
| Property Plant Equipment Gross Cost | 7 419 | 14 082 | 14 082 | 15 482 | 16 566 | 19 348 |
| Provisions For Liabilities Balance Sheet Subtotal | 54 045 | 54 003 | ||||
| Total Assets Less Current Liabilities | 278 465 | 404 648 | 421 094 | 449 958 | 748 484 | 756 282 |
| Total Borrowings | 304 523 | 473 033 | 473 033 | 474 570 | 474 528 | 474 528 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 105791360005, created on Friday 19th April 2024 filed on: 22nd, April 2024 |
mortgage | Free Download (4 pages) |
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