F & R Trading Company Ltd
302 Kilburn High Road London Kilburn High Road NW6 2DB London
Number: 10237459
Incorporation date: 2016-06-17
Dissolution date: 2023-09-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
F & R Trading Company came into being in 2016 as a company enlisted under no 10237459, located at NW6 2DB London at 302 Kilburn High Road London. This firm's last known status was dissolved. F & R Trading Company had been operating in this business field for at least seven years.
Farzana A. and Roshanara A. were listed as enterprise's directors and were running the company for seven years.
Farzana A. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||||
| Net Worth | -7 232 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 512 | 2 512 | 2 512 | |||
| Current Assets | 19 760 | 15 873 | 8 191 | 6 090 | 6 090 | 6 090 |
| Debtors | 3 578 | 3 578 | 3 578 | |||
| Net Assets Liabilities | 7 232 | 26 624 | 46 905 | 53 836 | -53 836 | -59 761 |
| Property Plant Equipment | 5 309 | 5 309 | 5 309 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 232 | |||||
| Capital & Reserves | ||||||
| Shareholder Funds | -7 232 | |||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 9 000 | 9 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 959 | 7 959 | 7 959 | |||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | ||
| Bank Borrowings | 9 748 | 9 748 | 9 748 | |||
| Creditors | 50 790 | 69 066 | 77 310 | 76 487 | 76 487 | 82 412 |
| Fixed Assets | 30 143 | 37 615 | 31 962 | 26 309 | 26 309 | 26 309 |
| Intangible Assets | 21 000 | 21 000 | 21 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -31 030 | 53 193 | 69 119 | 70 397 | -70 397 | -76 322 |
| Other Creditors | 71 998 | 71 998 | 79 108 | |||
| Property Plant Equipment Gross Cost | 13 268 | 13 268 | 13 268 | |||
| Taxation Social Security Payable | 812 | 812 | -373 | |||
| Total Assets Less Current Liabilities | -887 | 15 578 | 37 157 | 44 088 | -44 088 | -50 013 |
| Trade Creditors Trade Payables | 3 677 | 3 677 | 3 677 | |||
| Trade Debtors Trade Receivables | 3 578 | 3 578 | 3 578 | |||
| Creditors Due After One Year | 6 345 | |||||
| Creditors Due Within One Year | 50 790 | |||||
Role: Secretary
Appointed: 17 June 2016
Latest update: 4 December 2023
Role: Director
Appointed: 17 June 2016
Latest update: 4 December 2023
Role: Director
Appointed: 17 June 2016
Latest update: 4 December 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 30 June 2023 |
| Confirmation statement last made up date | 16 June 2022 |
| Annual Accounts 16 March 2018 | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-17 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 16 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2021 |
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