Fig Enterprises Ltd in Gateshead, NE8 1AD

Description

Data updated on: 01-11-2023

Fig Enterprises started its operations in 2012 as a Private Limited Company with reg. no. 08153076. This firm has been prospering for twelve years and the present status is active. This company's office is located in Gateshead at 30 West Street. You could also locate the firm using its area code of NE8 1AD. This business's registered with SIC code 47410 meaning Retail sale of computers, peripheral units and software in specialised stores. Fig Enterprises Limited filed its account information for the financial year up to 2022-07-31. The firm's most recent annual confirmation statement was filed on 2023-01-19.

As mentioned in the firm's directors directory, for 12 years there have been two directors: Abida G. and Imran G..

Imran G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	-7 989	30 860	117 207	113 685	790 176	368 786	122 180
Current Assets	229 055	275 331	488 116	575 147	1 213 407	896 620	776 787
Debtors		745	10 000	22 833	17 833	50 887	57 871
Net Assets Liabilities	90 414	156 121	291 018	362 363	504 764	495 540	479 987
Other Debtors			10 000	20 000	15 000	15 000	15 000
Property Plant Equipment	325 305	308 714	359 122	497 447	559 466	595 921	702 370
Total Inventories	237 044	243 726	360 909	438 629	405 398	476 947	596 736

Other Financial Data
Accrued Liabilities Deferred Income	1 381	1 599	1 795	2 602	30 549	3 402	5 252
Accumulated Depreciation Impairment Property Plant Equipment		111 403	159 105	217 420	277 561	345 813	400 421
Average Number Employees During Period				49	57	55	58
Bank Borrowings Overdrafts	405 880	347 200	385 629	419 157	482 666	425 215	340 958
Corporation Tax Payable		4 098	22 160	14 778	18 851	6 487
Corporation Tax Recoverable							4
Creditors	58 066	80 724	225 390	345 873	590 242	384 918	508 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 309
Disposals Property Plant Equipment							-13 650
Dividends Paid On Shares	70 000	10 000	10 000	130 000		73 350	50 000
Finished Goods Goods For Resale	237 044	243 726	360 909	438 629	405 398	476 947	596 736
Fixed Assets	325 305	308 714	413 921	552 246	614 265	650 720	757 169
Increase Decrease In Depreciation Impairment Property Plant Equipment		675		413	426	332	320
Increase From Depreciation Charge For Year Property Plant Equipment		36 848	47 702	58 315	60 141	68 252	63 917
Intangible Assets			54 799	54 799	54 799	54 799	54 799
Intangible Assets Gross Cost			54 799	54 799	54 799	54 799	54 799
Loans From Directors	25 085	31 042	120 639	98 588	79 068	61 993	126 289
Net Current Assets Liabilities	170 989	194 607	262 726	229 274	623 165	511 702	267 943
Other Creditors				108 629	225 119	179 986	171 517
Other Remaining Borrowings					250 000	241 667	204 167
Other Taxation Social Security Payable	29 236	32 447	65 177	63 493	113 469	99 989	137 229
Prepayments Accrued Income		745		2 833	2 833	35 887	42 867
Property Plant Equipment Gross Cost		420 117	518 227	714 867	837 027	941 734	1 102 791
Total Additions Including From Business Combinations Intangible Assets			54 799
Total Additions Including From Business Combinations Property Plant Equipment		20 257	98 110	196 640	122 160	104 707	174 707
Total Assets Less Current Liabilities	496 294	503 321	676 647	781 520	1 237 430	1 162 422	1 025 112
Trade Creditors Trade Payables	2 364	11 538	15 619	57 783	123 186	33 061	68 557

Company staff

Abida G.

Role: Director

Appointed: 22 August 2012

Latest update: 23 March 2024

Imran G.

Role: Director

Appointed: 23 July 2012

Latest update: 23 March 2024

People with significant control

Imran G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anwar G.

Notified on 18 January 2018

Ceased on 24 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Fig Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abida G.

Imran G.

Abdul G.

People with significant control

Imran G.

Anwar G.

Accounts Documents

Company filings

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