F O Stoke Ltd in Preston, PR2 8JT

Description

Data updated on: 01-11-2023

F O Stoke started conducting its business in 2020 as a Private Limited Company with reg. no. 12421836. The company has been operating for four years and the present status is active. The firm's headquarters is registered in Preston at 6 Empress Avenue. Anyone can also find the firm utilizing its postal code, PR2 8JT. This enterprise's SIC code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Its most recent financial reports were submitted for the period up to January 31, 2023 and the latest annual confirmation statement was filed on January 22, 2023.

The details that details this enterprise's personnel suggests that there are two directors: Ruwais A. and Salim A. who joined the company's Management Board on 26th September 2023 and 23rd January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	230 136	743 114	622 676
Current Assets	246 386	846 370	1 051 300
Debtors	11 124	99 156	424 724
Net Assets Liabilities	2 689	335 471	771 925
Other Debtors	11 124	29 156	34 715
Property Plant Equipment	88 351	115 140	92 752
Total Inventories	5 126	4 100	3 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 087	50 872	74 059
Average Number Employees During Period	34	28	32
Bank Borrowings Overdrafts	50 000
Creditors	50 000	440 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment	22 087	28 785	23 187
Merchandise	5 126	4 100	3 900
Net Current Assets Liabilities	-14 679	682 208	786 796
Other Creditors	245 939	440 000	90 000
Other Taxation Social Security Payable	3 579	58 610	163 683
Property Plant Equipment Gross Cost	110 438	166 012	166 811
Provisions For Liabilities Balance Sheet Subtotal	20 983	21 877	17 623
Total Additions Including From Business Combinations Property Plant Equipment	110 438	55 574	799
Total Assets Less Current Liabilities	73 672	797 348	879 548
Trade Creditors Trade Payables	11 547	87 981	87 688

Company staff

Ruwais A.

Role: Director

Appointed: 26 September 2023

Latest update: 3 February 2024

Salim A.

Role: Director

Appointed: 23 January 2020

Latest update: 3 February 2024

People with significant control

The companies that control the firm are as follows: Am Assets & Investments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Preston at Empress Avenue and was registered as a PSC under the registration number 12374632. Salim A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Am Assets & Investments Ltd

Address: 6 Empress Avenue, Preston, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 12374632

Notified on 23 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Salim A.

Notified on 23 January 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

F O Stoke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruwais A.

Salim A.

People with significant control

Am Assets & Investments Ltd

Salim A.

Accounts Documents

Company filings

Filing category

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