Fresh Dairies (uk1) Limited is a private limited company situated at 13 Bragg Road, Birmingham B20 3DB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 1 director.
Director Shabnam B., appointed on 16 August 2019.
The company is officially classified as "wholesale of dairy products, eggs and edible oils and fats" (SIC: 46330).
The latest confirmation statement was sent on 2023-08-23 and the deadline for the subsequent filing is 2024-09-06. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 13 Bragg Road |
Town | Birmingham |
Post code | B20 3DB |
Country of origin | United Kingdom |
Registration Number | 11839860 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Shabnam B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Mohammed N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shabnam B.
Notified on | 6 October 2020 |
Nature of control: |
75,01-100% shares |
Mohammed N.
Notified on | 21 February 2019 |
Ceased on | 16 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 18 880 | 25 283 | 55 852 | 30 166 |
Current Assets | 77 385 | 153 928 | 216 178 | 224 430 |
Debtors | 50 624 | 119 867 | 150 662 | 186 381 |
Other Debtors | 2 355 | 5 507 | 7 881 | 13 338 |
Property Plant Equipment | 17 365 | 12 095 | 11 325 | 9 158 |
Total Inventories | 7 881 | 8 778 | 9 664 | 7 883 |
Other | ||||
Accrued Liabilities | 1 500 | 1 500 | 1 750 | 1 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 270 | 10 540 | 15 810 | 17 977 |
Average Number Employees During Period | 5 | 6 | 7 | 4 |
Corporation Tax Payable | 2 436 | 3 025 | 5 915 | 4 845 |
Creditors | 85 462 | 133 516 | 172 309 | 157 660 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 270 | 5 270 | 5 270 | 2 167 |
Merchandise | 7 881 | 8 778 | 9 664 | 7 883 |
Net Current Assets Liabilities | -5 641 | 20 412 | 43 869 | 66 770 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 9 188 | 20 783 | 22 687 | 20 734 |
Property Plant Equipment Gross Cost | 22 635 | 22 635 | 27 135 | |
Total Assets Less Current Liabilities | 9 288 | 32 507 | 55 194 | 75 928 |
Trade Creditors Trade Payables | 68 549 | 116 014 | 151 667 | 138 088 |
Trade Debtors Trade Receivables | 48 269 | 114 360 | 142 781 | 173 043 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 635 | 4 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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