Karygray Feeds started in year 2014 as Private Limited Company with registration number 09081547. The Karygray Feeds company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 4 Cross Street. Postal code: NG9 2NX.
The company has 2 directors, namely Graham C., Karen C.. Of them, Graham C., Karen C. have been with the company the longest, being appointed on 11 June 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Cross Street |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 2NX |
Country of origin | United Kingdom |
Registration Number | 09081547 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Graham C. This PSC and has 50,01-75% shares. The second entity in the PSC register is Karen C. This PSC owns 25-50% shares.
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
Net Worth | 41 362 | 44 343 | ||
Balance Sheet | ||||
Cash Bank On Hand | 32 171 | 29 950 | 77 336 | |
Current Assets | 119 550 | 99 062 | 112 081 | 137 693 |
Debtors | 2 324 | 5 633 | 11 522 | 1 459 |
Net Assets Liabilities | 44 343 | 75 758 | 97 739 | |
Other Debtors | 2 912 | 1 | ||
Property Plant Equipment | 89 818 | 98 648 | 100 665 | |
Total Inventories | 61 257 | 70 609 | 58 898 | |
Cash Bank In Hand | 53 081 | 32 172 | ||
Intangible Fixed Assets | 7 500 | 5 500 | ||
Net Assets Liabilities Including Pension Asset Liability | 41 362 | 44 343 | ||
Stocks Inventory | 64 145 | 61 257 | ||
Tangible Fixed Assets | 49 562 | 89 818 | ||
Reserves/Capital | ||||
Called Up Share Capital | 10 | 10 | ||
Profit Loss Account Reserve | 41 352 | 44 333 | ||
Shareholder Funds | 41 362 | 44 343 | ||
Other | ||||
Accrued Liabilities | 950 | 950 | 950 | |
Accumulated Amortisation Impairment Intangible Assets | 4 500 | 6 500 | 8 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 020 | 18 805 | 23 964 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 115 | 23 880 | ||
Average Number Employees During Period | 2 | 3 | 5 | |
Creditors | 150 037 | 7 567 | 137 745 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 156 | -4 176 | ||
Disposals Property Plant Equipment | -9 500 | -16 704 | ||
Dividend Per Share Interim | 3 550 | 700 | 700 | |
Dividends Paid On Shares Interim | 35 500 | 7 000 | 7 000 | |
Finance Lease Liabilities Present Value Total | 7 567 | |||
Finished Goods Goods For Resale | 61 257 | 70 609 | 58 898 | |
Fixed Assets | 57 062 | 95 318 | 102 148 | 102 165 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 941 | 9 335 | ||
Intangible Assets | 5 500 | 3 500 | 1 500 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -11 528 | -50 975 | -17 703 | -52 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |
Other Creditors | 137 571 | 122 224 | 128 750 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 774 | 3 330 | 1 458 | |
Property Plant Equipment Gross Cost | 102 838 | 117 453 | 124 629 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 120 | 4 374 | ||
Taxation Social Security Payable | 949 | 174 | 1 613 | |
Total Assets Less Current Liabilities | 45 534 | 44 343 | 84 445 | 102 113 |
Total Borrowings | 7 567 | |||
Trade Creditors Trade Payables | 10 567 | 2 216 | 6 432 | |
Trade Debtors Trade Receivables | 4 860 | 5 280 | ||
Capital Employed | 41 362 | |||
Creditors Due Within One Year | 131 078 | 150 037 | ||
Intangible Fixed Assets Additions | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
Number Shares Allotted | 10 | 10 | ||
Number Shares Allotted Increase Decrease During Period | 10 | |||
Provisions For Liabilities Charges | 4 172 | |||
Share Capital Allotted Called Up Paid | 10 | |||
Tangible Fixed Assets Additions | 56 099 | |||
Tangible Fixed Assets Cost Or Valuation | 56 099 | |||
Tangible Fixed Assets Depreciation | 6 537 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 537 | |||
Value Shares Allotted | 10 | 10 | ||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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