Fbgc Limited is a private limited company that can be found at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 2 directors.
Director Nicholas G., appointed on 05 March 2018. Director Charles C., appointed on 05 May 2017.
The company is categorised as "retail sale via mail order houses or via internet" (SIC code: 47910).
The last confirmation statement was filed on 2023-04-01 and the due date for the next filing is 2024-04-15. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 10756092 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 05 March 2018
Position: Director
Appointed: 05 May 2017
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Charles C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas G., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles C.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas G.
| Notified on | 5 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas G.
| Notified on | 5 May 2017 |
| Ceased on | 7 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 704 | 117 206 | 329 300 | 211 567 | 133 545 | 506 485 |
| Current Assets | 128 693 | 238 756 | 678 675 | 781 255 | 1 025 968 | 1 432 370 |
| Debtors | 11 156 | 22 352 | 91 099 | 98 075 | 83 096 | 162 025 |
| Net Assets Liabilities | 48 434 | 194 059 | 409 513 | 679 443 | 1 205 717 | |
| Other Debtors | 1 566 | 2 167 | 38 181 | 11 771 | 1 469 | 17 546 |
| Property Plant Equipment | 3 560 | 3 963 | 3 775 | 4 719 | 3 785 | |
| Total Inventories | 65 833 | 99 198 | 258 276 | 471 613 | 809 327 | 763 860 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 437 | 2 874 | 4 311 | 6 763 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 642 | 1 606 | 2 793 | 3 727 | 1 257 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 117 585 | 194 285 | 50 000 | 38 333 | 360 736 | 245 471 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 422 | 3 845 | ||||
| Disposals Property Plant Equipment | 3 087 | 6 716 | ||||
| Fixed Assets | 3 963 | 11 222 | 14 101 | 14 930 | 19 452 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 437 | 1 437 | 1 437 | 2 452 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 996 | 1 386 | 1 187 | 934 | 1 375 |
| Intangible Assets | 7 447 | 9 382 | 11 145 | 16 915 | ||
| Intangible Assets Gross Cost | 8 884 | 12 256 | 15 456 | 23 678 | ||
| Net Current Assets Liabilities | 11 108 | 44 471 | 233 871 | 434 642 | 665 232 | 1 186 899 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 76 206 | 130 839 | 220 353 | 118 167 | 49 102 | 48 207 |
| Other Taxation Social Security Payable | 27 452 | 50 678 | 133 364 | 153 137 | 115 104 | 192 164 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 206 | 5 605 | 5 381 | 7 512 | 7 512 | 3 794 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 034 | 897 | 719 | 634 | ||
| Total Additions Including From Business Combinations Intangible Assets | 8 884 | 53 372 | 3 200 | 8 222 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 206 | 1 399 | 2 863 | 2 131 | 2 998 | |
| Total Assets Less Current Liabilities | 14 668 | 48 434 | 245 093 | 448 743 | 680 162 | 1 206 351 |
| Trade Creditors Trade Payables | 13 927 | 12 768 | 91 087 | 65 309 | 196 530 | 5 100 |
| Trade Debtors Trade Receivables | 9 590 | 20 185 | 52 918 | 86 304 | 81 627 | 144 479 |
| Bank Borrowings Overdrafts | 50 000 | 38 333 | ||||
| Disposals Intangible Assets | 50 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (9 pages) |
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