Founded in 2017, F & R Enterprise, classified under reg no. 10584937 is an active company. Currently registered at 15-17 Farthing Grove MK6 4JH, Milton Keynes the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Mohamed N., appointed on 26 January 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15-17 Farthing Grove |
Office Address2 | Netherfield |
Town | Milton Keynes |
Post code | MK6 4JH |
Country of origin | United Kingdom |
Registration Number | 10584937 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Other retail sale in non-specialised stores |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Mohamed N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed N.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 716 | 17 234 | 35 081 | 94 175 | 90 466 | 68 874 |
Net Assets Liabilities | 7 143 | 13 215 | 27 428 | 28 063 | 34 056 | 35 071 |
Property Plant Equipment | 27 552 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 888 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 440 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings | 50 000 | 40 922 | 30 274 | |||
Creditors | 4 573 | 4 019 | 7 653 | 16 112 | 15 488 | 11 258 |
Finance Lease Liabilities Present Value Total | 19 823 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 888 | |||||
Net Current Assets Liabilities | 7 143 | 13 215 | 27 428 | 78 063 | 74 978 | 57 616 |
Other Creditors | 28 | 14 | 8 | 13 | 8 | 22 |
Property Plant Equipment Gross Cost | 34 440 | |||||
Taxation Social Security Payable | 4 545 | 4 005 | 7 645 | 16 099 | 15 480 | 11 236 |
Total Assets Less Current Liabilities | 27 428 | 78 063 | 74 978 | 85 168 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 29th, October 2023 |
accounts | Free Download (6 pages) |
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