Founded in 2016, Fraser Besant Lighting, classified under reg no. 10516806 is an active company. Currently registered at 33 Zetland Road BS6 7AH, Bristol the company has been in the business for 8 years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31.
The company has one director. Fraser B., appointed on 8 December 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Zetland Road |
Town | Bristol |
Post code | BS6 7AH |
Country of origin | United Kingdom |
Registration Number | 10516806 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Fraser B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser B.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 661 | 5 868 | 7 980 | 34 938 | 49 580 |
Current Assets | 29 425 | 27 350 | 23 925 | 62 767 | 91 357 |
Debtors | 2 324 | 20 000 | 32 396 | ||
Net Assets Liabilities | 1 699 | 12 383 | 17 980 | 42 286 | 64 972 |
Other Debtors | 20 000 | 32 396 | |||
Property Plant Equipment | 21 575 | 18 725 | 15 875 | 13 025 | |
Total Inventories | 23 764 | 19 158 | 15 945 | 7 829 | 9 381 |
Other | |||||
Accrued Liabilities | 900 | 1 110 | 960 | 1 970 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 925 | 3 775 | 6 625 | 9 475 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 20 500 | 14 199 | |||
Creditors | 27 726 | 36 742 | 24 670 | 20 500 | 14 199 |
Finished Goods Goods For Resale | 19 158 | 15 945 | 7 829 | 9 381 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 2 850 | 2 850 | 2 850 | |
Net Current Assets Liabilities | 1 699 | -9 192 | -745 | 46 911 | 66 146 |
Other Creditors | 25 116 | 34 622 | 22 580 | 6 450 | 6 765 |
Other Inventories | 23 764 | 19 158 | |||
Property Plant Equipment Gross Cost | 22 500 | 22 500 | 22 500 | 22 500 | |
Taxation Social Security Payable | 1 710 | 810 | 1 130 | 1 785 | 8 765 |
Total Assets Less Current Liabilities | 17 980 | 62 786 | 79 171 | ||
Total Borrowings | 20 500 | 14 199 | |||
Trade Creditors Trade Payables | 4 115 | ||||
Trade Debtors Trade Receivables | 2 324 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-07 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy