Founded in 2015, Ng Fram Earl, classified under reg no. 09816063 is an active company. Currently registered at Yare House NR1 1RY, Norwich the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Julie H., Neal G.. Of them, Neal G. has been with the company the longest, being appointed on 8 October 2015 and Julie H. has been with the company for the least time - from 17 June 2021. As of 9 June 2024, there was 1 ex director - Anna E.. There were no ex secretaries.
| Office Address | Yare House |
| Office Address2 | 62-64 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1RY |
| Country of origin | United Kingdom |
| Registration Number | 09816063 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 17 June 2021
Position: Director
Appointed: 08 October 2015
The register of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Neal G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew H.
| Notified on | 8 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie H.
| Notified on | 8 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neal G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
| Notified on | 8 October 2016 |
| Ceased on | 8 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -908 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 510 | ||||||
| Cash Bank On Hand | 3 510 | 3 110 | 3 364 | 6 141 | 10 244 | 5 046 | 7 196 |
| Current Assets | 9 265 | 4 910 | 5 231 | 10 475 | 14 596 | 9 003 | 11 206 |
| Debtors | 5 755 | 1 800 | 1 867 | 4 334 | 3 840 | 3 401 | 3 399 |
| Other Debtors | 5 755 | 1 800 | 1 800 | 1 834 | 1 340 | 901 | 899 |
| Total Inventories | 512 | 556 | 611 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 008 | ||||||
| Shareholder Funds | -908 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 595 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 195 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 600 | 5 595 | |||||
| Amounts Owed By Associates | 2 500 | 2 500 | 2 500 | 2 500 | |||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 4 | |
| Creditors | 10 173 | 6 940 | 8 812 | 7 162 | 9 755 | 6 240 | 9 586 |
| Creditors Due Within One Year | 10 173 | ||||||
| Dividends Paid | 10 875 | 13 825 | |||||
| Net Current Assets Liabilities | -908 | -2 030 | -3 581 | 3 313 | 4 841 | 2 763 | 1 620 |
| Number Shares Allotted | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | ||
| Other Creditors | 825 | 1 928 | 2 435 | 2 198 | 1 554 | 2 056 | 2 288 |
| Other Taxation Social Security Payable | 9 077 | 3 432 | 3 887 | 4 464 | 6 701 | 4 184 | 4 681 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 753 | 12 274 | |||||
| Share Capital Allotted Called Up Paid | 25 | ||||||
| Total Assets Less Current Liabilities | -908 | -2 030 | -3 581 | 3 313 | 4 841 | 2 763 | 1 620 |
| Trade Creditors Trade Payables | 271 | 1 580 | 2 490 | 35 | |||
| Trade Debtors Trade Receivables | 67 | ||||||
| Advances Credits Directors | 5 595 | ||||||
| Bank Borrowings Overdrafts | 71 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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