Fok Trading Limited in London, NW10 0AB

Description

Data updated on: 01-11-2023

Registered at Unit 7 Propeller Park, London NW10 0AB Fok Trading Limited is a Private Limited Company with 05864449 registration number. The company was launched eighteen years ago. The company's declared SIC number is 47540 which means Retail sale of electrical household appliances in specialised stores. 2022-06-30 is the last time when company accounts were filed.

There's just one director at the current moment supervising this specific company, specifically Noel F. who's been utilizing the director's duties since Mon, 3rd Jul 2006. What is more, the director's responsibilities are constantly supported by a secretary - Sally F., who joined this company 18 years ago.

Executives who have control over the firm are as follows: Noel F. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally F. has substantial control or influence over the company 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	2011-12-31	2012-12-31	2013-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 011	369 365	878 509

Balance Sheet
Cash Bank On Hand				967 532	721 058	604 242	183 711	575 900	496 454	748 408
Current Assets	801 044	809 466	2 006 772	2 926 812	3 238 123	3 326 784	2 519 632	2 209 844	2 363 852	2 861 115	3 432 405
Debtors	133 828	196 461	905 101	355 983	599 776	821 169	367 374	481 653	673 820	420 369
Net Assets Liabilities				2 759 905	3 257 269	3 185 731	2 354 126	2 292 462	2 557 683	2 489 775	3 009 295
Other Debtors				134 864	79 264	66 105	195 964	101 229	144 797
Property Plant Equipment				451 950	439 635	558 325	520 811	500 609	519 427	11 564
Total Inventories				1 603 297	1 917 289	1 901 373	1 968 547	1 152 291	1 193 578	1 692 338
Cash Bank In Hand	265 777	256 482	343 124
Stocks Inventory	401 439	356 523	758 547
Tangible Fixed Assets	415 106	414 608	418 080

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	170 911	369 265	878 409
Shareholder Funds	171 011	369 365	878 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 519	15 311	25 103	34 895	44 687
Accumulated Depreciation Impairment Property Plant Equipment				85 146	94 372	92 710	60 771	61 600	78 037	39 060
Average Number Employees During Period							14	7	6	8	8
Bank Borrowings Overdrafts				172 255	154 139	335 399	265 031	201 844	229 151
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				27 688	20 766	15 575	11 681
Comprehensive Income Expense						79 462
Corporation Tax Payable				2 513	44 179
Corporation Tax Recoverable						169 429
Creditors				201 295	171 163	340 406	265 031	201 844	224 949	213 745	310 613
Deferred Tax Asset Debtors									72 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment										50 465
Disposals Property Plant Equipment										550 000
Dividend Income From Group Undertakings							22 748
Dividends Paid						151 000	120 000
Dividends Paid On Shares						43 441	33 649	23 857
Fixed Assets	415 111	414 613	418 085			998 472	703 824	672 068	681 080	15 842	11 704
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						133 400				-205 195
Increase From Amortisation Charge For Year Intangible Assets							9 792	9 792	9 792	9 792
Increase From Depreciation Charge For Year Property Plant Equipment					22 542		24 075	16 472	16 437	11 488
Intangible Assets						43 441	33 649	23 857	14 065	4 273
Intangible Assets Gross Cost						48 960	48 960	48 960	48 960	48 960
Investments						396 706	149 364	147 602	147 588
Investments Fixed Assets	5	5	5	396 706	396 706	396 706	149 364	147 602	147 588	5
Investments In Group Undertakings Participating Interests								147 597	147 583
Net Current Assets Liabilities	161 989	183 325	683 089	2 370 707	2 811 923	2 644 425	1 974 713	1 857 003	2 138 903	2 647 370	3 121 792
Number Shares Issued Fully Paid					100
Other Creditors				29 040	17 024	5 007	35 465	23 436	31 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 316		56 016	15 643
Other Disposals Property Plant Equipment					17 888		72 448	19 371
Other Investments Other Than Loans						5	5	5	5
Other Taxation Social Security Payable				14 238	8 385	29 172	13 444	119 528	3 827
Par Value Share		1	1		1
Profit Loss						-53 938	-711 605
Property Plant Equipment Gross Cost				537 096	534 007	651 035	581 580	562 209	597 464	50 624
Provisions For Liabilities Balance Sheet Subtotal				258 163	219 832	116 760	59 380	34 765	33 149	21 578	35 266
Total Additions Including From Business Combinations Property Plant Equipment					14 799		2 993		2 870	3 160
Total Assets Less Current Liabilities	577 100	597 938	1 101 174	3 219 363	3 648 264	3 642 897	2 678 537	2 529 071	2 819 983	2 663 212	3 133 496
Total Increase Decrease From Revaluations Property Plant Equipment									32 385
Trade Creditors Trade Payables				98 834	166 950	173 435	222 424	104 173	89 909
Trade Debtors Trade Receivables				221 119	520 512	585 635	171 410	380 424	456 209
Transfers To From Retained Earnings Increase Decrease In Equity						-3 947	-4 569
Creditors Due After One Year	403 501	208 615	200 154
Creditors Due Within One Year	639 055	626 141	1 323 683
Number Shares Allotted		100	100
Provisions For Liabilities Charges	2 588	19 958	22 511
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Sally F.

Role: Secretary

Appointed: 20 July 2006

Latest update: 30 January 2024

Noel F.

Role: Director

Appointed: 20 July 2006

Latest update: 30 January 2024

People with significant control

Noel F.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sally F.

Notified on 8 July 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

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fok Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally F.

Noel F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Noel F.

Sally F.

Accounts Documents

Company filings

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