Founded in 2012, The Frying Machine, classified under reg no. 08020639 is an active company. Currently registered at 156 Furze Road NR7 0AU, Norwich the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Paul U., Tracey U.. Of them, Paul U., Tracey U. have been with the company the longest, being appointed on 4 April 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 Furze Road |
| Office Address2 | Thorpe St Andrew |
| Town | Norwich |
| Post code | NR7 0AU |
| Country of origin | United Kingdom |
| Registration Number | 08020639 |
| Date of Incorporation | Wed, 4th Apr 2012 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2012
Position: Director
Appointed: 04 April 2012
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Tracey U. This PSC and has 25-50% shares. Another entity in the PSC register is Paul U. This PSC owns 25-50% shares.
Tracey U.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% shares |
Paul U.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 160 159 | 97 435 | 184 818 | 259 743 | 302 196 |
| Current Assets | 200 883 | 136 407 | 223 670 | 281 338 | 317 016 |
| Debtors | 35 366 | 34 974 | 36 718 | 16 595 | 9 820 |
| Net Assets Liabilities | 16 347 | 95 104 | 171 251 | 207 032 | 226 758 |
| Other Debtors | 24 667 | 28 608 | 27 914 | 10 226 | 442 |
| Property Plant Equipment | 3 626 | 3 648 | 4 277 | 2 700 | 1 756 |
| Total Inventories | 5 358 | 4 000 | 4 500 | 5 000 | 5 000 |
| Other | |||||
| Accrued Liabilities | 124 279 | 4 183 | 8 090 | 5 289 | 7 525 |
| Accumulated Amortisation Impairment Intangible Assets | 399 999 | 399 999 | 399 999 | 399 999 | 399 999 |
| Average Number Employees During Period | 14 | 14 | 12 | 11 | 10 |
| Creditors | 210 326 | 44 375 | 55 925 | 76 381 | 91 628 |
| Financial Commitments Other Than Capital Commitments | 467 544 | 517 000 | 493 500 | 470 000 | 446 500 |
| Fixed Assets | 3 627 | 3 649 | 4 278 | 2 701 | 1 757 |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Net Current Assets Liabilities | -9 443 | 92 034 | 167 745 | 204 957 | 225 388 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 726 | 1 593 | 496 | 461 | 485 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 5 682 | 5 676 | 6 437 | 6 369 | 9 378 |
| Provisions For Liabilities Balance Sheet Subtotal | -22 163 | 579 | 772 | 626 | 387 |
| Taxation Social Security Payable | 64 024 | 33 519 | 30 113 | 48 109 | 49 234 |
| Total Assets Less Current Liabilities | -5 816 | 95 683 | 172 023 | 207 658 | 227 145 |
| Trade Creditors Trade Payables | 21 297 | 3 374 | 17 226 | 22 522 | 25 394 |
| Trade Debtors Trade Receivables | 5 017 | 688 | 2 367 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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