Fry Magazine Ltd is a private limited company that can be found at 196 Petts Wood Road, Petts Wood BR5 1LG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 2 directors.
Director Reece H., appointed on 24 August 2017. Director Andrew P., appointed on 24 August 2017.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102), "activities of exhibition and fair organisers" (Standard Industrial Classification: 82301).
The last confirmation statement was sent on 2023-08-23 and the due date for the next filing is 2024-09-06. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 196 Petts Wood Road |
Town | Petts Wood |
Post code | BR5 1LG |
Country of origin | United Kingdom |
Registration Number | 10931266 |
Date of Incorporation | Thu, 24th Aug 2017 |
Industry | Unlicensed restaurants and cafes |
Industry | Activities of exhibition and fair organisers |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Reece H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Reece H.
Notified on | 24 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
Notified on | 24 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 211 | 17 627 | 14 668 | 24 011 | 24 713 |
Current Assets | 64 443 | 52 647 | 39 197 | 72 660 | 51 518 |
Debtors | 61 232 | 35 020 | 24 529 | 48 649 | 26 805 |
Net Assets Liabilities | 28 238 | -6 778 | 6 851 | ||
Property Plant Equipment | 1 996 | 1 497 | 1 122 | ||
Other | |||||
Accrued Liabilities | 750 | 750 | 750 | 750 | |
Average Number Employees During Period | 1 | 5 | 4 | 4 | 6 |
Corporation Tax Payable | 12 448 | 8 456 | |||
Creditors | 61 275 | 23 869 | 12 955 | 50 000 | 45 789 |
Dividends Paid | 50 000 | 10 000 | |||
Net Current Assets Liabilities | 3 168 | 28 778 | 26 242 | 41 725 | 5 729 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 26 592 | 7 693 | 19 293 | ||
Other Taxation Social Security Payable | 147 | 979 | 3 533 | 21 426 | 12 427 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 53 068 | 35 610 | -540 | -35 016 | 13 629 |
Total Assets Less Current Liabilities | 3 168 | 28 778 | 28 238 | 43 222 | 6 851 |
Trade Creditors Trade Payables | 1 994 | 1 881 | 28 | 1 816 | 14 069 |
Trade Debtors Trade Receivables | 61 232 | 35 020 | 24 529 | 48 649 | 26 805 |
Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 164 | 1 539 | ||
Bank Borrowings Overdrafts | 50 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 499 | 375 | ||
Property Plant Equipment Gross Cost | 2 661 | 2 661 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 661 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 23rd August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy