F O Stoke Ltd is a private limited company situated at 6 Empress Avenue, Fulwood, Preston PR2 8JT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-23, this 4-year-old company is run by 2 directors.
Director Ruwais A., appointed on 26 September 2023. Director Salim A., appointed on 23 January 2020.
The company is classified as "other amusement and recreation activities n.e.c." (SIC: 93290).
The latest confirmation statement was filed on 2023-01-22 and the due date for the next filing is 2024-02-05. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 6 Empress Avenue |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 8JT |
| Country of origin | United Kingdom |
| Registration Number | 12421836 |
| Date of Incorporation | Thu, 23rd Jan 2020 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 26 September 2023
Position: Director
Appointed: 23 January 2020
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Am Assets & Investments Ltd from Preston, United Kingdom. This PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Salim A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Am Assets & Investments Ltd
6 Empress Avenue, Preston, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 12374632 |
| Notified on | 23 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Salim A.
| Notified on | 23 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 230 136 | 743 114 | 622 676 |
| Current Assets | 246 386 | 846 370 | 1 051 300 |
| Debtors | 11 124 | 99 156 | 424 724 |
| Net Assets Liabilities | 2 689 | 335 471 | 771 925 |
| Other Debtors | 11 124 | 29 156 | 34 715 |
| Property Plant Equipment | 88 351 | 115 140 | 92 752 |
| Total Inventories | 5 126 | 4 100 | 3 900 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 087 | 50 872 | 74 059 |
| Average Number Employees During Period | 34 | 28 | 32 |
| Bank Borrowings Overdrafts | 50 000 | ||
| Creditors | 50 000 | 440 000 | 90 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 087 | 28 785 | 23 187 |
| Merchandise | 5 126 | 4 100 | 3 900 |
| Net Current Assets Liabilities | -14 679 | 682 208 | 786 796 |
| Other Creditors | 245 939 | 440 000 | 90 000 |
| Other Taxation Social Security Payable | 3 579 | 58 610 | 163 683 |
| Property Plant Equipment Gross Cost | 110 438 | 166 012 | 166 811 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 983 | 21 877 | 17 623 |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 438 | 55 574 | 799 |
| Total Assets Less Current Liabilities | 73 672 | 797 348 | 879 548 |
| Trade Creditors Trade Payables | 11 547 | 87 981 | 87 688 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 22nd January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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