Fraser Morgan (allen Street) Limited in London, W1B 3HH

Description

Data updated on: 01-11-2023

Fraser Morgan (allen Street) Limited has existed in the United Kingdom for six years. Started with Registered No. 11277628 in 2018, it is registered at 3rd Floor, London W1B 3HH. The company's declared SIC number is 41100 and their NACE code stands for Development of building projects. The latest filed accounts documents provide detailed information about the period up to 31st March 2022 and the most recent confirmation statement was submitted on 26th March 2023.

Taking into consideration this particular enterprise's executives list, since 2018 there have been two directors: Salim P. and Mark R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 054 863	164 736	229 336	174 361
Current Assets	5 046 429	5 967 964	6 743 956	5 928 551
Debtors	181 272	5 803 228	6 514 620	5 754 190
Other Debtors	181 272	108 196	105	100
Total Inventories	3 810 294

Other Financial Data
Accrued Liabilities Deferred Income		14 526	2 948 771	3 055 439
Amounts Owed By Related Parties		5 695 032	6 511 387	5 750 962
Amounts Owed To Associates Joint Ventures Participating Interests		3 046 016	3 439 644	2 633 389
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		765 701
Corporation Tax Payable		27 663	300	300
Creditors	5 051 473	4 423 355	6 743 960	5 928 555
Investments Fixed Assets		5	5	5
Investments In Group Undertakings Participating Interests		5	5	5
Net Current Assets Liabilities	-5 044	1 544 609	-4	-4
Other Creditors	4 999 374	94 102	63 889	2 000
Other Taxation Social Security Payable			17 056	21 986
Total Assets Less Current Liabilities		1 544 614	1	1
Trade Creditors Trade Payables	52 099	475 347	274 300	215 441
Trade Debtors Trade Receivables			3 128	3 128

Company staff

Salim P.

Role: Director

Appointed: 27 March 2018

Latest update: 31 January 2024

Mark R.

Role: Director

Appointed: 27 March 2018

Latest update: 31 January 2024

People with significant control

Fraser Morgan Ltd

Address: 3rd Floor 207 Regent Street, London, W1B 3HH, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09434321

Notified on 27 March 2018

Ceased on 9 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pearl Holdings Limited

Address: Unit 3 18 Plumbers Row, Beckton, London, E1 1EP, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03696631

Notified on 27 March 2018

Ceased on 9 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-27
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fraser Morgan (allen Street) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim P.

Mark R.

People with significant control

Fraser Morgan Ltd

Pearl Holdings Limited

Accounts Documents

Company filings

Filing category

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