Fraser And Kamila Ltd in Nottingham, NG7 7BQ

Description

Data updated on: 01-11-2023

2017 marks the founding of Fraser And Kamila Ltd, a firm registered at Northgate House North Gate, New Basford in Nottingham. This means it's been seven years Fraser And Kamila has prospered in the UK, as the company was established on 2017-01-23. The company's registered no. is 10579136 and its postal code is NG7 7BQ. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Tuesday 31st January 2023 is the last time when the company accounts were filed.

From the information we have gathered, the business was founded seven years ago and has so far been managed by two directors.

Executives who have control over the firm are as follows: Kamila W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fraser W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 681	16 832	27 084	27 674	38 479	19 763
Current Assets	3 275	17 846	28 177	27 674	40 915	19 763
Debtors	594	1 014	1 093		2 436
Net Assets Liabilities	-26 058	-68 385	-51 939	-24 612	219 911	227 751
Property Plant Equipment	6 693	10 854	7 333	5 008	3 166	3 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	726	3 228	6 749	10 474	13 400	15 392
Additions Other Than Through Business Combinations Investment Property Fair Value Model	482 965	5 000			3 480	33 201
Additions Other Than Through Business Combinations Property Plant Equipment	7 419	7 299		1 400	1 732	2 782
Amounts Owed To Related Parties	158 380	94 555	73 928	59 186	46 349	46 661
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings	304 523	473 033	473 033	474 570	474 528	474 528
Creditors	304 523	473 033	473 033	474 570	474 528	474 528
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-135			-424
Disposals Property Plant Equipment		-636			-648
Fixed Assets	489 658	498 819	495 298	492 973	778 166	812 157
Further Item Creditors Component Total Creditors			473 033	474 570	474 528	474 528
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					283 555
Increase From Depreciation Charge For Year Property Plant Equipment	726	2 637	3 520	3 725	3 350	1 992
Investment Property	482 965	487 965	487 965	487 965	775 000	808 201
Investment Property Fair Value Model	482 965	487 965	487 965	487 965	775 000	808 201
Net Current Assets Liabilities	-211 193	-94 171	-74 204	-43 015	-29 682	-55 875
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	56 088	17 462	28 453	11 503	24 248	28 977
Par Value Share	1	1	1	1
Prepayments	594	1 014	1 093		2 436
Property Plant Equipment Gross Cost	7 419	14 082	14 082	15 482	16 566	19 348
Provisions For Liabilities Balance Sheet Subtotal					54 045	54 003
Total Assets Less Current Liabilities	278 465	404 648	421 094	449 958	748 484	756 282
Total Borrowings	304 523	473 033	473 033	474 570	474 528	474 528

Company staff

Fraser W.

Role: Director

Appointed: 23 January 2017

Latest update: 12 January 2024

Kamila W.

Role: Director

Appointed: 23 January 2017

Latest update: 12 January 2024

People with significant control

Kamila W.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fraser W.

Notified on 23 January 2017

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Fraser And Kamila Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser W.

Kamila W.

People with significant control

Kamila W.

Fraser W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies