Booker Fic Ltd is a private limited company situated at 169 London Road, Leicester LE2 1EG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-16, this 3-year-old company is run by 2 directors and 1 secretary.
Director John B., appointed on 16 September 2020. Director James B., appointed on 16 September 2020.
Changing the topic to secretaries, we can mention: James B., appointed on 16 September 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-05-15 and the due date for the subsequent filing is 2024-05-29. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 169 London Road |
| Town | Leicester |
| Post code | LE2 1EG |
| Country of origin | United Kingdom |
| Registration Number | 12882126 |
| Date of Incorporation | Wed, 16th Sep 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 16 September 2020
Position: Secretary
Appointed: 16 September 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James B. This PSC and has 25-50% voting rights.
John B.
| Notified on | 16 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 16 September 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 82 243 | 1 445 |
| Current Assets | 82 243 | 279 257 |
| Debtors | 277 812 | |
| Net Assets Liabilities | 227 793 | 382 773 |
| Other Debtors | 277 812 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 800 | 1 884 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 1 792 543 | 2 210 997 |
| Comprehensive Income Expense | 225 793 | 192 690 |
| Corporation Tax Payable | 11 743 | 11 743 |
| Creditors | 1 792 543 | 2 210 997 |
| Dividends Paid | 37 710 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 216 952 | 206 370 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 41 221 | 39 210 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 216 952 | 206 370 |
| Investment Property | 2 720 000 | 2 977 774 |
| Investment Property Fair Value Model | 2 720 000 | 2 977 774 |
| Issue Equity Instruments | 2 000 | |
| Net Current Assets Liabilities | -658 443 | -303 573 |
| Other Creditors | 721 178 | 569 203 |
| Profit Loss | 50 062 | 25 530 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 221 | 80 431 |
| Total Assets Less Current Liabilities | 2 061 557 | 2 674 201 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, August 2023 |
gazette | Free Download (1 page) |
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