Famevalley (burbage) Limited in Preston, PR1 6AS

Description

Data updated on: 01-11-2023

Famevalley (burbage) is a company located at PR1 6AS Preston at Former Preston College Campus. This enterprise was set up in 2012 and is established under reg. no. 08059479. This enterprise has been active on the UK market for 12 years now and company official status is active. This business's Standard Industrial Classification Code is 86900 - Other human health activities. 2022-03-31 is the last time when account status updates were reported.

According to the latest data, this particular firm is overseen by one director: Ridwan P., who was assigned this position on 2012-05-08. For almost one year Irfan D., had performed assigned duties for the following firm up to the moment of the resignation in 2012.

Executives who control this firm include: Salim P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imran P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ridwan P. 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	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-23 148	7 427	20 317	26 520

Balance Sheet
Cash Bank On Hand				371	1 286	4 232	54 795	16 624	14 375	13 602	12 321
Current Assets	84 132	209 376	1 137 627	1 023 490	915 378	1 245 743	1 810 528	1 778 708	1 174 452	1 397 506	1 520 381
Debtors	48 049	172 936	731 811	799 115	878 621	1 211 411	1 726 233	1 629 584	1 106 589	1 351 787	1 508 060
Other Debtors				662 329	753 873	1 093 625	1 612 481	1 560 377	494 477	651 338	983 457
Property Plant Equipment				1 360
Total Inventories				224 004	35 471	30 100	29 500	132 500	53 488	32 117
Net Assets Liabilities								-39 531	-61 016	-60 282	339 622
Cash Bank In Hand	1 327	5 990	8 767	371
Intangible Fixed Assets	137 250	122 000	196 750	171 500
Net Assets Liabilities Including Pension Asset Liability	-23 148	7 427	20 317	26 520
Stocks Inventory	34 756	30 450	397 049	224 004
Tangible Fixed Assets	5 440	4 080	2 720	1 360

Capital & Reserves
Called Up Share Capital	501	501	501	501
Profit Loss Account Reserve	-23 649	6 926	19 816	26 019
Shareholder Funds	-23 148	7 427	20 317	26 520

Other Financial Data
Accrued Liabilities Deferred Income				13 311	14 511	3 100
Accumulated Amortisation Impairment Intangible Assets				81 000	106 250	131 500	156 750	182 000	208 721	236 912
Accumulated Depreciation Impairment Property Plant Equipment				5 440	6 800
Bank Borrowings Overdrafts				1 946	19 091	7 026			50 000	32 313	22 313
Corporation Tax Payable				7 391	36 317	47 796
Creditors				1 169 830	894 243	1 178 181	1 673 605	1 888 739	50 000	32 313	22 313
Finished Goods Goods For Resale				224 004	35 471	30 100
Fixed Assets	142 690	126 080	199 470	172 860	146 250
Increase From Amortisation Charge For Year Intangible Assets					25 250	25 250	25 250	25 250	26 721	28 191
Increase From Depreciation Charge For Year Property Plant Equipment					1 360
Intangible Assets				171 500	146 250	121 000	95 750	70 500	93 779	65 588
Intangible Assets Gross Cost				252 500	252 500	121 000	252 500	252 500	302 500	302 500
Net Current Assets Liabilities	-165 838	-118 653	-179 153	-146 340	21 135	67 562	136 923	-110 031	-104 795	-93 557	361 935
Number Shares Issued Fully Paid					1
Other Creditors				350 024	355 030	514 252	702 488	940 177	580 696	658 762	601 001
Other Taxation Social Security Payable				358 853	29 535	59 741	76 334	14 701	25 732	26 387	41 784
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				6 800	6 800
Total Assets Less Current Liabilities	-23 148	7 427	20 317	26 520	167 385	188 562	232 673	-39 531	-11 016	-27 969	361 935
Trade Creditors Trade Payables				438 305	439 759	597 162	894 783	933 861	672 819	794 893	504 640
Trade Debtors Trade Receivables				136 786	124 748	117 786	113 752	69 207	612 112	700 449	524 603
Average Number Employees During Period						8	8	8	8	8	7
Merchandise						30 100	29 500	132 500	53 488	32 117
Disposals Decrease In Amortisation Impairment Intangible Assets											236 912
Disposals Intangible Assets											302 500
Total Additions Including From Business Combinations Intangible Assets									50 000
Creditors Due Within One Year	249 970	328 029	1 316 780	1 169 830
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 250	30 500	55 750	81 000
Intangible Fixed Assets Amortisation Charged In Period		15 250	25 250	25 250
Intangible Fixed Assets Cost Or Valuation	152 500	152 500	252 500	252 500
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 800	6 800	6 800	6 800
Tangible Fixed Assets Depreciation	1 360	2 720	4 080	5 440
Tangible Fixed Assets Depreciation Charged In Period		1 360	1 360	1 360

Company staff

Ridwan P.

Role: Director

Appointed: 08 May 2012

Latest update: 28 December 2023

People with significant control

Salim P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Imran P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ridwan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Famevalley (burbage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ridwan P.

Irfan D.

People with significant control

Salim P.

Imran P.

Ridwan P.

Accounts Documents

Company filings

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