Founded in 2014, Fisher Bedrooms, classified under reg no. SC474250 is an active company. Currently registered at Unit 1 5 Callander Road KA8 9DJ, Ayr the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Craig N. and Scott N.. In addition one secretary - Craig N. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 5 Callander Road |
Office Address2 | Heathfield Industrial Estate |
Town | Ayr |
Post code | KA8 9DJ |
Country of origin | United Kingdom |
Registration Number | SC474250 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Craig N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Scott N. This PSC owns 25-50% shares.
Craig N.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Scott N.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -10 340 | -34 767 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 600 | 8 700 | 8 578 | 11 556 | 8 828 | 16 446 | 49 869 | 59 309 | 33 079 |
Net Assets Liabilities | -31 631 | -27 513 | -21 061 | 14 316 | 17 938 | -8 878 | |||
Cash Bank In Hand | 100 | 100 | |||||||
Debtors | 2 000 | 100 | |||||||
Stocks Inventory | 1 500 | 8 500 | |||||||
Tangible Fixed Assets | 239 | 159 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 440 | -34 867 | |||||||
Shareholder Funds | -10 340 | -34 767 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 706 | 2 003 | 2 525 | 3 072 | 2 500 | 3 127 | |||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | |||
Creditors | 43 626 | 38 636 | 43 187 | 34 338 | 34 982 | 20 481 | 34 812 | 37 800 | |
Fixed Assets | 159 | 79 | 10 500 | 7 875 | |||||
Net Current Assets Liabilities | -10 579 | -34 926 | -30 058 | -31 631 | -25 510 | -18 536 | 29 388 | 25 145 | -4 397 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 648 | 324 | |||||||
Total Assets Less Current Liabilities | -10 340 | -34 767 | -29 979 | -31 631 | 29 388 | 35 645 | 3 478 | ||
Amount Specific Advance Or Credit Directors | 962 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 962 | ||||||||
Creditors Due Within One Year | 14 179 | 43 626 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 320 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 320 | ||||||||
Tangible Fixed Assets Depreciation | 81 | 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 80 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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