France Export Services Uk Limited in Milton Keynes, MK14 6GD

Description

Data updated on: 01-11-2023

France Export Services Uk began its business in 2002 as a Private Limited Company under the ID 04363248. This particular firm has been active for 22 years and it's currently active. This company's registered office is located in Milton Keynes at Suite 67 Milton Keynes Business Centre. You could also find the firm using the zip code of MK14 6GD. It has been already 22 years that France Export Services Uk Limited is no longer featured under the name Cognosh. The firm's declared SIC number is 46900 and has the NACE code: Non-specialised wholesale trade. France Export Services Uk Ltd filed its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was filed on 2023-01-30.

Until now, the business has only been guided by a single director: Marc P. who has been maintaining it for 22 years. In addition, the director's assignments are regularly backed by a secretary - Vanessa V., who was chosen by the following business 14 years ago.

Previous company's names
France Export Services Uk Limited 2002-05-16
Cognosh Limited 2002-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	29 535	43 089

Balance Sheet
Cash Bank On Hand			46 476	78 401	71 598	107 640	153 482	101 172	108 769
Current Assets	55 953	79 505	86 718	108 385	124 500	130 245	153 618	135 962	162 163
Debtors	51 479	62 379	40 242	29 984	52 902	22 605	136	34 790	53 394
Net Assets Liabilities					98 890	100 712	102 319	112 325	128 272
Other Debtors				134	52
Property Plant Equipment			35	26	20	14
Cash Bank In Hand	4 474	17 126
Net Assets Liabilities Including Pension Asset Liability	29 535	43 089
Tangible Fixed Assets	107	81

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	28 535	42 089
Shareholder Funds	29 535	43 089

Other Financial Data
Accrued Liabilities Deferred Income					660	600	600	601	650
Accumulated Depreciation Impairment Property Plant Equipment			1 071	1 079	1 085	1 091	1 105	1 105	1 105
Average Number Employees During Period				1	2	2	2	2	2
Corporation Tax Payable			7 504	5 542	9 284	3 947	7 243
Creditors			23 167	36 207	25 630	29 547	51 299	23 637	33 891
Dividends Paid On Shares							28 000	16 400
Fixed Assets	107	81			20	14
Increase Decrease In Depreciation Impairment Property Plant Equipment						6	14
Increase From Depreciation Charge For Year Property Plant Equipment				8	6	6	14
Loans From Directors					15 000	25 000	43 000	16 400	23 920
Net Current Assets Liabilities	29 428	43 008	63 551	72 178	99 556	100 698	102 319	112 325	128 272
Number Shares Issued Fully Paid				1 000
Other Creditors			15 660	30 665	15 660		419	419
Other Taxation Social Security Payable			3
Par Value Share				1
Property Plant Equipment Gross Cost			1 105	1 105		1 105	1 105	1 105	1 105
Recoverable Value-added Tax					52	255	136	40	43
Taxation Social Security Payable							7 243	6 211	9 321
Total Assets Less Current Liabilities	29 535	43 089	63 586	72 204	98 890	100 712	102 319	112 325	128 272
Trade Creditors Trade Payables							37	6
Trade Debtors Trade Receivables			40 242	29 850	52 850	22 350		34 750	53 351
Creditors Due Within One Year	26 525	36 497
Tangible Fixed Assets Cost Or Valuation	1 105	1 105
Tangible Fixed Assets Depreciation	998	1 024
Tangible Fixed Assets Depreciation Charged In Period		26

Company staff

Vanessa V.

Role: Secretary

Appointed: 10 November 2010

Latest update: 23 February 2024

Marc P.

Role: Director

Appointed: 10 May 2002

Latest update: 23 February 2024

People with significant control

Marc P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marc P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marc P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

France Export Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa V.

Marc P.

Shoosmiths Secretaries Limited

Shoosmiths Directors Limited

People with significant control

Marc P.

Marc P.

Accounts Documents

Company filings

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