F D Enterprises Limited
78 Dickenson Rd Manchester M14 5HF
Number: 05127512
Incorporation date: 2004-05-13
Dissolution date: 2017-11-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05127512 twenty years ago, F D Enterprises Ltd had been a private limited company until Tue, 21st Nov 2017 - the time it was dissolved. The business official registration address was 78 Dickenson Rd, Manchester Fallowfield.
The following limited company was managed by one director: Shafiq C. who was in charge of it for thirteen years.
Shafiq C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | ||||||
| Net Worth | 11 674 | 12 575 | 16 311 | 15 765 | 16 825 | 17 318 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 267 | 680 | 2 303 | 2 790 | 1 615 | |
| Current Assets | 59 163 | 73 834 | 80 896 | 96 204 | 107 194 | 110 516 |
| Intangible Fixed Assets | 15 342 | 14 575 | 13 846 | 13 154 | 12 496 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 674 | 12 575 | 16 311 | 15 765 | 16 825 | 17 318 |
| Stocks Inventory | 55 896 | 73 154 | 78 593 | 93 414 | 105 579 | |
| Tangible Fixed Assets | 11 702 | 13 869 | 11 515 | 12 087 | 10 120 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 12 475 | 16 211 | 15 665 | 16 725 | ||
| Shareholder Funds | 11 674 | 12 575 | 16 311 | 15 765 | 16 825 | 17 318 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 74 533 | 89 703 | 89 946 | 105 680 | 112 985 | 113 624 |
| Fixed Assets | 27 044 | 28 444 | 25 361 | 25 241 | 22 616 | 20 426 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 658 | 5 425 | 6 154 | 6 846 | 7 504 | |
| Intangible Fixed Assets Amortisation Charged In Period | 767 | 729 | 692 | 658 | ||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -15 370 | -15 869 | -9 050 | -9 476 | -5 791 | -3 108 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Share Premium Account | 11 574 | 12 475 | ||||
| Tangible Fixed Assets Additions | 5 043 | 2 946 | ||||
| Tangible Fixed Assets Cost Or Valuation | 33 859 | 38 902 | 38 902 | 41 848 | 41 848 | |
| Tangible Fixed Assets Depreciation | 22 157 | 25 033 | 27 387 | 29 761 | 31 728 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 876 | 2 354 | 2 374 | 1 967 | ||
| Total Assets Less Current Liabilities | 11 674 | 12 575 | 16 311 | 15 765 | 16 825 | 17 318 |
Role: Director
Appointed: 15 May 2004
Latest update: 22 May 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 18 July 2020 |
| Confirmation statement last made up date | 04 July 2016 |
| Annual Accounts 8 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 8 November 2012 |
| Annual Accounts 18 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 14 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 14 February 2017 |
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