Founded in 2016, F&G Occasions, classified under reg no. 09937975 is an active company. Currently registered at 65-67 High Street CT10 1JL, Broadstairs the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Faye J., appointed on 6 January 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Gemma A.. There were no ex secretaries.
| Office Address | 65-67 High Street |
| Town | Broadstairs |
| Post code | CT10 1JL |
| Country of origin | United Kingdom |
| Registration Number | 09937975 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Faye J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gemma A. This PSC owns 25-50% shares and has 25-50% voting rights.
Faye J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gemma A.
| Notified on | 6 April 2016 |
| Ceased on | 23 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 342 | 4 131 | 3 563 | 11 873 | 34 797 | 68 678 | 37 406 |
| Current Assets | 71 342 | 71 131 | 72 563 | 80 873 | 106 797 | 134 813 | 112 406 |
| Debtors | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
| Other Debtors | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
| Property Plant Equipment | 9 250 | 8 612 | 8 172 | 8 578 | 8 598 | 8 725 | 8 532 |
| Total Inventories | 60 000 | 60 000 | 62 000 | 62 000 | 65 000 | 59 135 | 68 000 |
| Net Assets Liabilities | 1 166 | 31 461 | 64 533 | 70 080 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 388 | 1 948 | 2 579 | 3 216 | 3 871 | 4 492 |
| Average Number Employees During Period | 5 | 7 | 6 | 5 | 5 | 8 | 7 |
| Creditors | 84 133 | 83 178 | 83 789 | 88 285 | 40 000 | 27 869 | 19 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 638 | 560 | 631 | 637 | 655 | 621 |
| Net Current Assets Liabilities | -12 791 | -12 047 | -11 226 | -7 412 | 62 863 | 83 677 | 80 881 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 61 305 | 59 339 | 58 741 | 66 614 | 15 386 | 6 475 | 3 371 |
| Other Taxation Social Security Payable | 2 826 | 3 167 | 4 537 | 4 987 | 12 005 | 12 060 | 5 274 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -3 641 | 106 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 120 | 11 157 | 11 814 | 12 596 | 13 024 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 120 | 1 037 | 657 | 782 | 428 | |
| Total Assets Less Current Liabilities | -3 541 | -3 435 | -3 054 | 1 166 | 71 461 | 92 402 | 89 413 |
| Trade Creditors Trade Payables | 20 002 | 20 672 | 20 511 | 16 684 | 16 543 | 24 884 | 14 880 |
| Bank Borrowings Overdrafts | 40 000 | 27 869 | 19 333 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 5, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy