F&G Occasions Ltd in Broadstairs, CT10 1JL

Description

Data updated on: 01-11-2023

Registered at 65-67 High Street, Broadstairs CT10 1JL F&G Occasions Ltd is categorised as a Private Limited Company with 09937975 registration number. The company was launched 8 years ago. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. F&G Occasions Limited reported its latest accounts for the period up to Tuesday 31st January 2023. The business latest annual confirmation statement was submitted on Thursday 5th January 2023.

Currently, this specific firm is guided by one director: Faye J., who was appointed on 2016/01/06. Since 2016/01/06 Gemma A., had performed assigned duties for the firm until the resignation five years ago.

Faye J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 342	4 131	3 563	11 873	34 797	68 678	37 406
Current Assets	71 342	71 131	72 563	80 873	106 797	134 813	112 406
Debtors	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Other Debtors	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Property Plant Equipment	9 250	8 612	8 172	8 578	8 598	8 725	8 532
Total Inventories	60 000	60 000	62 000	62 000	65 000	59 135	68 000
Net Assets Liabilities				1 166	31 461	64 533	70 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 388	1 948	2 579	3 216	3 871	4 492
Average Number Employees During Period	5	7	6	5	5	8	7
Creditors	84 133	83 178	83 789	88 285	40 000	27 869	19 333
Increase From Depreciation Charge For Year Property Plant Equipment	750	638	560	631	637	655	621
Net Current Assets Liabilities	-12 791	-12 047	-11 226	-7 412	62 863	83 677	80 881
Number Shares Issued Fully Paid	100	100
Other Creditors	61 305	59 339	58 741	66 614	15 386	6 475	3 371
Other Taxation Social Security Payable	2 826	3 167	4 537	4 987	12 005	12 060	5 274
Par Value Share	1	1
Profit Loss	-3 641	106
Property Plant Equipment Gross Cost	10 000	10 000	10 120	11 157	11 814	12 596	13 024
Total Additions Including From Business Combinations Property Plant Equipment	10 000		120	1 037	657	782	428
Total Assets Less Current Liabilities	-3 541	-3 435	-3 054	1 166	71 461	92 402	89 413
Trade Creditors Trade Payables	20 002	20 672	20 511	16 684	16 543	24 884	14 880
Bank Borrowings Overdrafts					40 000	27 869	19 333

Company staff

Faye J.

Role: Director

Appointed: 06 January 2016

Latest update: 15 April 2024

People with significant control

Faye J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gemma A.

Notified on 6 April 2016

Ceased on 23 January 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

F&G Occasions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye J.

Gemma A.

People with significant control

Faye J.

Gemma A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies