Founded in 2016, A Family Group, classified under reg no. 10416340 is an active company. Currently registered at 45 Queens Road LE2 1WQ, Leicester the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Harshad T., Kiran T.. Of them, Harshad T., Kiran T. have been with the company the longest, being appointed on 7 October 2016. As of 29 May 2024, there were 2 ex secretaries - Harshad T., Kiranjit T. and others listed below. There were no ex directors.
| Office Address | 45 Queens Road |
| Town | Leicester |
| Post code | LE2 1WQ |
| Country of origin | United Kingdom |
| Registration Number | 10416340 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 07 October 2016
Position: Director
Appointed: 07 October 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Harshad T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kiranjit T. This PSC owns 25-50% shares and has 25-50% voting rights.
Harshad T.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kiranjit T.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 066 | 45 377 | 7 622 | |||
| Current Assets | 62 025 | 39 504 | 4 066 | 76 844 | 1 376 | 7 622 |
| Debtors | 31 467 | 1 376 | ||||
| Net Assets Liabilities | 1 036 | -25 567 | -41 392 | -35 992 | -43 264 | -44 359 |
| Other Debtors | 30 636 | |||||
| Property Plant Equipment | 15 814 | 8 455 | 1 096 | 428 403 | ||
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||
| Accrued Liabilities | 613 | 663 | 563 | 616 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 623 | 20 982 | 28 341 | 29 437 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 428 403 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 61 500 | 1 794 | 91 795 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 50 000 | 41 126 | 387 478 | |||
| Creditors | 60 989 | 11 388 | 54 437 | 71 291 | 4 610 | 1 111 |
| Finance Lease Liabilities Present Value Total | 6 834 | 8 515 | 2 253 | |||
| Fixed Assets | 18 793 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 359 | 7 359 | 1 096 | |||
| Net Current Assets Liabilities | 1 036 | -32 972 | -50 371 | 5 553 | -3 234 | 6 511 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 5 364 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 29 437 | 29 437 | 29 437 | 457 840 | ||
| Recoverable Value-added Tax | 831 | 1 376 | ||||
| Total Assets Less Current Liabilities | 1 036 | -14 179 | -34 557 | 14 008 | -2 138 | 434 914 |
| Trade Creditors Trade Payables | 40 817 | 613 | 495 | |||
| Value-added Tax Payable | 809 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, February 2024 |
accounts | Free Download (7 pages) |
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