Fertilife Industry Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

Registered with number 09909212 nine years ago, Fertilife Industry Limited is categorised as a Private Limited Company. The company's active registration address is Leonard House, 5 - 7 Newman Road Bromley. This firm's declared SIC number is 46750 meaning Wholesale of chemical products. Fertilife Industry Ltd reported its latest accounts for the period that ended on 2021-12-31. The company's latest annual confirmation statement was submitted on 2023-08-23.

This company has a solitary managing director at present overseeing this specific business, specifically Habiba S. who's been utilizing the director's responsibilities for nine years. Since 2018-06-26 Olena M., had performed the duties for this business till the resignation in May 2023. As a follow-up a different director, including Maryna Y. quit in 2018.

Ragheb A. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	USD	USD	USD	USD	USD	USD	USD

Balance Sheet
Cash Bank On Hand	666	170 543	1 070 108	14 892	188 280	111 821	19 356
Current Assets	2 009 166	3 699 280	1 853 909	1 225 738	1 386 505	690 862	565 182
Debtors	2 010 627	3 178 454	783 801	749 881	1 198 225	579 041	545 826
Other Debtors	2 010 627			1 800	578 225	113 628
Property Plant Equipment				8 656 561

Other Financial Data
Audit Fees Expenses			5 250	5 251
Fees For Non-audit Services			7 693	3 561
Accrued Liabilities		1 750	2 083	2 083		2 083	12 183
Accumulated Depreciation Impairment Property Plant Equipment		201 520	555 310	1 175 784
Amounts Owed By Group Undertakings	1 937 924	3 178 454	783 801	749 881	620 000	465 413	465 413
Amounts Owed To Group Undertakings	2 035 106	3 587 715	408 016	890 982	133 602
Average Number Employees During Period						85	79
Comprehensive Income Expense		32 532	252 465	116 670		2 136 737	3 537 885
Corporation Tax Payable		9 014	1 739	182
Creditors	2 078 343	3 735 925	1 638 089	893 248	182 949	50 569	12 183
Current Tax For Period		8 133	1 628	60 188
Depreciation Expense Property Plant Equipment		201 520	368 278	630 420
Dividends Paid						2 700 000	3 625 179
Fixed Assets		72 703	72 703	72 703		72 703	72 703
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment			-14 488	12 022
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		-13 238	-86 853	81 453
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-184 598	-264 420	-24 501
Increase Decrease From Foreign Exchange Differences Property Plant Equipment			-488 663	189 524
Increase From Depreciation Charge For Year Property Plant Equipment			368 278	630 420
Investments Fixed Assets	72 703	72 703	72 703	72 703	72 703	72 703	72 703
Investments In Group Undertakings	72 703	72 703	72 703	72 703	72 703	72 703	72 703
Net Current Assets Liabilities	3 526	-36 645	215 820	332 490	1 203 556	640 293	552 999
Number Shares Issued Fully Paid			1	1			1
Other Creditors	42 356	1 750		2 083	2 084	2 083
Other Taxation Social Security Payable	881	9 014		182
Prepayments						113 628	80 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	70 576	350 283		460 965
Profit Loss		1 163 097	3 567 846	6 487 057		9 841 314	5 918 056
Property Plant Equipment Gross Cost		6 614 483	8 820 482	9 832 345
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 133	1 628	60 188
Total Additions Including From Business Combinations Property Plant Equipment			2 694 662	969 985
Total Assets Less Current Liabilities	3 526	36 058	288 523	405 193	1 276 259	712 996	625 702
Trade Creditors Trade Payables		137 446	1 226 251	1	47 263	48 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 968
Disposals Property Plant Equipment				147 646
Interest Expense On Bank Overdrafts			466 047	455 107
Total Operating Lease Payments			8 845	10 845
Wages Salaries			295 380	456 181