Founded in 2014, Colonel Fogg Enterprises, classified under reg no. 09047837 is an active company. Currently registered at Redwood House SL5 9JS, Ascot the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ronan O., appointed on 20 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Redwood House |
Office Address2 | The Covert |
Town | Ascot |
Post code | SL5 9JS |
Country of origin | United Kingdom |
Registration Number | 09047837 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Ronan O. The abovementioned PSC and has 75,01-100% shares.
Ronan O.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 517 | 11 453 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 396 | 10 335 | 19 600 | 29 059 | 26 412 | 29 305 | 30 056 | 17 709 | 10 177 |
Net Assets Liabilities | 11 454 | 17 301 | 27 841 | 26 052 | 28 619 | 31 718 | 25 510 | 16 359 | |
Net Assets Liabilities Including Pension Asset Liability | 5 168 | 11 453 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 7 517 | 11 453 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 049 | 4 066 | 2 586 | 1 791 | 1 584 | 531 | |||
Depreciation Amortisation Impairment Expense | 657 | 961 | |||||||
Fixed Assets | 2 167 | 1 767 | 1 367 | 1 430 | 772 | 2 192 | 7 800 | 6 181 | |
Net Current Assets Liabilities | 9 396 | 9 286 | 15 534 | 26 473 | 24 621 | 27 721 | 29 525 | 17 709 | 10 177 |
Profit Loss | 5 635 | 3 224 | |||||||
Raw Materials Consumables Used | 43 894 | 36 875 | |||||||
Staff Costs Employee Benefits Expense | 8 164 | 10 600 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 476 | 423 | |||||||
Total Assets Less Current Liabilities | 7 210 | 11 453 | 17 301 | 27 841 | 26 052 | 28 494 | 31 718 | 25 510 | 16 359 |
Turnover Revenue | 59 826 | 52 083 | |||||||
Creditors Due Within One Year | 1 049 | ||||||||
Profit Loss For Period | 8 167 | 7 315 | |||||||
Provisions For Liabilities Charges | 1 879 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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