Fringe Benefits Limited is a private limited company that can be found at 47 Southgate Street, Gloucester. Its total net worth is estimated to be roughly 184441 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2002-08-06, this 21-year-old company is run by 1 director and 1 secretary.
Director Marina H., appointed on 09 August 2002.
Changing the topic to secretaries, we can mention: Michael H., appointed on 09 August 2002.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-08-06 and the due date for the next filing is 2024-08-20. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 47 Southgate Street |
Office Address2 | Gloucester |
Town | Gloucester |
Post code | GL1 1TX |
Country of origin | United Kingdom |
Registration Number | 04504158 |
Date of Incorporation | Tue, 6th Aug 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Marina H. The abovementioned PSC and has 25-50% shares.
Marina H.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 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 | 184 441 | 187 836 | 197 131 | 233 693 | 272 035 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 226 717 | 237 932 | 262 256 | 335 550 | 290 966 | |||||||
Cash Bank On Hand | 290 966 | 335 816 | 359 987 | 405 060 | 435 612 | 432 234 | 495 385 | 428 990 | ||||
Current Assets | 241 882 | 253 721 | 278 256 | 351 104 | 305 085 | 348 620 | 372 729 | 418 137 | 446 596 | 442 531 | 506 432 | 440 287 |
Debtors | 2 600 | 3 544 | 3 560 | 3 784 | 3 704 | 3 749 | 3 802 | 3 857 | 3 809 | 3 767 | 4 517 | 4 767 |
Other Debtors | 3 704 | 3 749 | 3 802 | 3 857 | 3 809 | 3 767 | 4 517 | 4 767 | ||||
Property Plant Equipment | 661 | 1 | 1 | 2 689 | 1 345 | 2 | ||||||
Stocks Inventory | 12 565 | 12 245 | 12 440 | 11 770 | 10 415 | |||||||
Tangible Fixed Assets | 2 641 | 1 981 | 1 321 | 661 | ||||||||
Total Inventories | 10 415 | 9 055 | 8 940 | 9 220 | 7 175 | 6 530 | 6 530 | 6 530 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | |||||||
Profit Loss Account Reserve | 184 391 | 187 786 | 197 081 | 233 643 | 271 985 | |||||||
Shareholder Funds | 184 441 | 187 836 | 197 131 | 233 693 | 272 035 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 569 | 47 229 | 47 229 | 48 573 | 49 917 | 51 260 | 51 777 | 52 294 | ||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 12 | 12 | 13 | 11 | ||||
Creditors | 33 711 | 54 745 | 43 195 | 63 880 | 78 176 | 74 315 | 114 073 | 92 761 | ||||
Creditors Due Within One Year | 57 441 | 68 526 | 83 106 | 118 732 | 33 711 | |||||||
Fixed Assets | 2 641 | 1 981 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 1 344 | 1 344 | 1 343 | 517 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 7 500 | ||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 7 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||||||||
Intangible Fixed Assets Disposals | 7 500 | |||||||||||
Net Current Assets Liabilities | 184 441 | 185 195 | 195 150 | 232 372 | 271 374 | 293 875 | 329 534 | 354 257 | 368 420 | 368 216 | 392 359 | 347 526 |
Number Shares Allotted | 50 | 50 | 50 | 50 | ||||||||
Other Creditors | 4 906 | 31 266 | 14 816 | 36 385 | 43 219 | 42 561 | 70 208 | 58 104 | ||||
Other Taxation Social Security Payable | 27 238 | 22 736 | 28 031 | 26 773 | 34 567 | 31 754 | 43 865 | 34 657 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 47 230 | 47 230 | 47 230 | 51 262 | 51 262 | 52 814 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 3 321 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 43 909 | 47 230 | 47 230 | 47 230 | ||||||||
Tangible Fixed Assets Depreciation | 43 909 | 44 589 | 45 249 | 45 909 | 46 569 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 680 | 660 | 660 | 660 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 032 | |||||||||||
Total Assets Less Current Liabilities | 184 441 | 187 836 | 197 131 | 233 693 | 272 035 | 293 876 | 329 535 | 356 946 | 369 765 | 368 218 | 393 396 | 348 046 |
Trade Creditors Trade Payables | 1 567 | 743 | 348 | 722 | 390 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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