Founded in 2016, Fry And Associates, classified under reg no. 09950163 is an active company. Currently registered at Wharf House S2 5SY, Sheffield the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Shabeer Y., Farzana Y.. Of them, Shabeer Y., Farzana Y. have been with the company the longest, being appointed on 13 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wharf House |
| Office Address2 | Wharf Street |
| Town | Sheffield |
| Post code | S2 5SY |
| Country of origin | United Kingdom |
| Registration Number | 09950163 |
| Date of Incorporation | Wed, 13th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2016
Position: Director
Appointed: 13 January 2016
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Farzana Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Shabeer Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Farzana Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Shabeer Y.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2017 |
| Nature of control: |
25-50% voting rights 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 |
| Net Worth | 770 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 650 | 12 133 | 11 812 | 48 149 | 37 082 | 22 680 | 72 702 |
| Current Assets | 4 650 | 37 082 | 48 680 | 72 702 | |||
| Debtors | 26 000 | ||||||
| Net Assets Liabilities | 770 | 7 675 | 4 770 | 19 074 | 4 960 | 28 204 | 38 030 |
| Property Plant Equipment | 52 913 | 52 792 | 52 695 | 52 617 | 52 555 | 52 505 | |
| Net Assets Liabilities Including Pension Asset Liability | 770 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 770 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 250 | 250 | 500 | 19 750 | 1 000 | 1 250 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 272 | 369 | 447 | 509 | 559 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 53 064 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 880 | 57 371 | 59 834 | 81 770 | 84 739 | 73 031 | 87 177 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 121 | 97 | 78 | 62 | 50 | |
| Loans From Directors | 212 | 5 628 | 6 468 | 6 788 | 27 108 | 7 428 | 7 748 |
| Net Current Assets Liabilities | 1 020 | -45 238 | -48 022 | -33 621 | -47 657 | -24 351 | -14 475 |
| Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Property Plant Equipment Gross Cost | 53 064 | 53 064 | 53 064 | 53 064 | 53 064 | 53 064 | |
| Taxation Social Security Payable | 3 418 | 1 493 | 2 866 | 5 232 | 6 631 | 14 353 | 27 929 |
| Trade Debtors Trade Receivables | 26 000 | ||||||
| Accruals Deferred Income | 250 | ||||||
| Creditors Due Within One Year | 3 630 | ||||||
| Total Assets Less Current Liabilities | 1 020 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-12 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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