Family Shopper (ne) Limited is a private limited company located at Park End Medical Centre, Overdale Road, Middlesbrough TS3 7EA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 2 directors.
Director Gurpreet K., appointed on 06 September 2017. Director Hardip S., appointed on 06 September 2017.
The latest confirmation statement was sent on 2023-08-29 and the due date for the subsequent filing is 2024-09-12. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Park End Medical Centre |
| Office Address2 | Overdale Road |
| Town | Middlesbrough |
| Post code | TS3 7EA |
| Country of origin | United Kingdom |
| Registration Number | 10949150 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Gurpreet K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hardip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurpreet K.
| Notified on | 6 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hardip S.
| Notified on | 6 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 60 836 | 49 579 | 82 625 | 630 652 | 124 131 |
| Current Assets | 110 437 | 310 745 | 581 968 | 838 304 | 713 827 |
| Debtors | 9 651 | 236 186 | 467 593 | 108 697 | 520 701 |
| Net Assets Liabilities | 139 316 | 295 696 | 482 690 | 595 433 | 725 698 |
| Other Debtors | 9 651 | 236 186 | 467 593 | 108 697 | 520 701 |
| Property Plant Equipment | 77 039 | 66 983 | 64 747 | 77 129 | 70 552 |
| Total Inventories | 39 950 | 24 980 | 31 750 | 98 955 | 68 995 |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 830 | 21 886 | 31 547 | 46 402 | 59 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 88 869 | 7 425 | 27 237 | 6 364 | |
| Average Number Employees During Period | 12 | 11 | 12 | 25 | 26 |
| Bank Borrowings | 248 123 | 11 383 | |||
| Bank Borrowings Overdrafts | 50 000 | 248 123 | |||
| Corporation Tax Payable | 19 811 | 47 991 | 74 486 | 24 538 | |
| Creditors | 35 882 | 71 205 | 103 623 | 57 222 | 11 383 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 25 | |
| Finance Lease Liabilities Present Value Total | 30 620 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 830 | 10 056 | 9 661 | 14 855 | 12 941 |
| Net Current Assets Liabilities | 74 555 | 239 540 | 478 345 | 781 082 | 681 184 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 1 200 | 1 200 | 1 200 | 31 820 | |
| Other Taxation Social Security Payable | 10 499 | 17 643 | 27 937 | 864 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 88 869 | 88 869 | 96 294 | 123 531 | 129 895 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 278 | 10 827 | 10 402 | 14 655 | 14 655 |
| Taxation Social Security Payable | 25 403 | 31 443 | |||
| Total Assets Less Current Liabilities | 151 594 | 306 523 | 543 092 | 858 211 | 751 736 |
| Total Borrowings | 248 123 | 11 383 | |||
| Trade Creditors Trade Payables | 4 372 | 4 371 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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