Frj Enterprises Ltd
Units 1 To 3 Hilltop Business Park Devizes Road SP3 4UF Salisbury
Number: 07179992
Incorporation date: 2010-03-05
Dissolution date: 2022-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Frj Enterprises came into being in 2010 as a company enlisted under no 07179992, located at SP3 4UF Salisbury at Units 1 To 3 Hilltop Business Park. The firm's last known status was dissolved. Frj Enterprises had been on the market for twelve years.
Fariha J. was this particular company's director, assigned this position on Fri, 5th Mar 2010.
Fariha J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 94 749 | 41 304 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 809 | 100 377 | 174 970 | 139 086 | 95 388 | 83 613 | |
| Current Assets | 119 655 | 42 809 | 112 668 | 174 970 | 95 388 | 90 240 | |
| Debtors | 24 000 | 12 291 | 6 627 | ||||
| Property Plant Equipment | 170 | 136 | 109 | 911 | |||
| Cash Bank In Hand | 95 655 | 42 809 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 94 749 | 41 304 | |||||
| Tangible Fixed Assets | 212 | 170 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 94 649 | 41 204 | |||||
| Shareholder Funds | 94 749 | 41 304 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 250 | 1 250 | 3 170 | 1 250 | 1 250 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 364 | 391 | 619 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 399 | 12 932 | 14 417 | 5 812 | -781 | -781 | |
| Creditors | 1 674 | 44 532 | 65 372 | 24 712 | 1 345 | 119 | |
| Dividends Paid | 25 000 | 20 000 | 20 000 | 17 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 27 | 228 | ||||
| Net Current Assets Liabilities | 94 537 | 41 134 | 68 136 | 109 598 | 114 374 | 94 043 | 90 121 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 833 | ||||||
| Profit Loss | 51 967 | 61 435 | 25 578 | -4 242 | -3 922 | ||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 1 530 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | ||||||
| Total Assets Less Current Liabilities | 94 749 | 41 304 | 68 272 | 109 707 | 115 285 | 94 043 | 90 121 |
| Trade Debtors Trade Receivables | 6 458 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 619 | ||||||
| Disposals Property Plant Equipment | 1 530 | ||||||
| Creditors Due Within One Year | 25 118 | 1 675 | |||||
| Fixed Assets | 212 | 170 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||
| Tangible Fixed Assets Depreciation | 288 | 330 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | ||||||
Role: Director
Appointed: 05 March 2010
Latest update: 6 August 2023
Role: Secretary
Appointed: 05 March 2010
Latest update: 6 August 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 March 2022 |
| Confirmation statement last made up date | 05 March 2021 |
| Annual Accounts 30 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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