A Family Group Limited in Leicester, LE2 1WQ

Description

Data updated on: 01-11-2023

A Family Group started its operations in the year 2016 as a Private Limited Company under the ID 10416340. This particular company has operated for eight years and it's currently active. The company's office is based in Leicester at 45 Queens Road. Anyone can also locate this business using its postal code : LE2 1WQ. The firm's SIC and NACE codes are 47782 and their NACE code stands for Retail sale by opticians. A Family Group Ltd released its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-10-27.

Harshad T. and Kiran T. are the firm's directors and have been managing the firm since October 2016.

Executives who have control over the firm are as follows: Harshad T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiranjit T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 066	45 377		7 622
Current Assets	62 025	39 504	4 066	76 844	1 376	7 622
Debtors				31 467	1 376
Net Assets Liabilities	1 036	-25 567	-41 392	-35 992	-43 264	-44 359
Other Debtors				30 636
Property Plant Equipment			15 814	8 455	1 096	428 403

Other Financial Data
Version Production Software				2 022	2 023	2 023
Accrued Liabilities			613	663	563	616
Accumulated Depreciation Impairment Property Plant Equipment			13 623	20 982	28 341	29 437
Additions Other Than Through Business Combinations Property Plant Equipment						428 403
Amounts Owed To Group Undertakings Participating Interests				61 500	1 794	91 795
Average Number Employees During Period			2	2	2	2
Bank Borrowings				50 000	41 126	387 478
Creditors	60 989	11 388	54 437	71 291	4 610	1 111
Finance Lease Liabilities Present Value Total			6 834	8 515	2 253
Fixed Assets		18 793
Increase From Depreciation Charge For Year Property Plant Equipment				7 359	7 359	1 096
Net Current Assets Liabilities	1 036	-32 972	-50 371	5 553	-3 234	6 511
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted				100	100	100
Other Creditors			5 364
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			29 437	29 437	29 437	457 840
Recoverable Value-added Tax				831	1 376
Total Assets Less Current Liabilities	1 036	-14 179	-34 557	14 008	-2 138	434 914
Trade Creditors Trade Payables			40 817	613		495
Value-added Tax Payable			809

Company staff

Harshad T.

Role: Director

Appointed: 07 October 2016

Latest update: 19 December 2023

Kiran T.

Role: Director

Appointed: 07 October 2016

Latest update: 19 December 2023

People with significant control

Harshad T.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kiranjit T.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A Family Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harshad T.

Kiran T.

Harshad T.

Kiranjit T.

People with significant control

Harshad T.

Kiranjit T.

Accounts Documents

Company filings

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