Family Store Ltd. is a private limited company that can be found at 1 St. Johns Road, Tilney St. Lawrence, King's Lynn PE34 4QJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 2 directors.
Director Ekta P., appointed on 15 April 2022. Director Mehulkumar P., appointed on 07 January 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-04-28 and the deadline for the next filing is 2024-05-12. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1 St. Johns Road |
Office Address2 | Tilney St. Lawrence |
Town | King's Lynn |
Post code | PE34 4QJ |
Country of origin | United Kingdom |
Registration Number | 11754017 |
Date of Incorporation | Mon, 7th Jan 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Ekta P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mehulkumar P. This PSC has significiant influence or control over the company,.
Ekta P.
Notified on | 15 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mehulkumar P.
Notified on | 7 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 608 | 23 619 | 14 308 | 33 071 | 11 912 |
Current Assets | 23 347 | 66 151 | 46 239 | 55 346 | 157 730 |
Debtors | 739 | 17 532 | 6 931 | 2 275 | 120 818 |
Net Assets Liabilities | 12 340 | 21 434 | 37 185 | 107 958 | 164 541 |
Other Debtors | 3 272 | 112 899 | |||
Property Plant Equipment | 253 282 | 551 715 | 571 731 | 258 030 | 252 010 |
Total Inventories | 15 000 | 25 000 | 25 000 | 20 000 | 25 000 |
Other | |||||
Version Production Software | 2 023 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 418 | 16 438 | 25 277 | 32 525 | 38 545 |
Additions Other Than Through Business Combinations Property Plant Equipment | 261 700 | 306 453 | 28 855 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 37 646 | 92 539 | 76 594 | 59 406 | 138 098 |
Creditors | 50 171 | 117 181 | 133 179 | 87 065 | 59 401 |
Equity Securities Held | 306 453 | 306 453 | 306 453 | ||
Fixed Assets | 571 731 | 564 483 | 558 463 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 418 | 8 020 | 8 839 | 7 248 | 6 020 |
Investments | 306 453 | 306 453 | 306 453 | ||
Net Current Assets Liabilities | -26 824 | -51 030 | -86 940 | -31 719 | 98 329 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 28 663 | 94 457 | 98 457 | 42 903 | 354 153 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 261 700 | 568 153 | 290 555 | 290 555 | 290 555 |
Raw Materials Consumables | 15 000 | ||||
Taxation Social Security Payable | 4 999 | 5 797 | 11 837 | 19 773 | 31 160 |
Total Assets Less Current Liabilities | 224 458 | 500 685 | 484 791 | 532 764 | 656 792 |
Trade Creditors Trade Payables | 16 509 | 16 927 | 22 885 | 24 389 | 28 241 |
Trade Debtors Trade Receivables | 739 | 17 532 | 3 659 | 2 275 | 7 919 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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