Fruktolinka Ltd in Boston, PE20 3SG

Description

Data updated on: 01-11-2023

The firm operates as Fruktolinka Ltd. The company first started eleven years ago and was registered under 08637293 as its registration number. The office of the company is situated in Boston. You can contact them at West View Langrick Road, Hubberts Bridge. The firm's classified under the NACE and SIC code 47110 - . Fruktolinka Limited filed its account information for the period that ended on Wed, 31st Aug 2022. The most recent confirmation statement was filed on Sat, 5th Aug 2023.

When it comes to this limited company, many of director's responsibilities up till now have been met by Grzegorz K. and Leszek P.. Out of these two individuals, Grzegorz K. has been with the limited company for the longest period of time, having been a member of the Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 103	19 957	474	-79 142

Balance Sheet
Cash Bank On Hand				10 064	888	1 193	34 023	19 182	19 434	16 432
Current Assets	200 214	141 934	164 974	79 965	70 588	70 193	108 077	63 557	77 974	66 432
Debtors	10 568	35 164	40 894	901	700		54	4 375	8 540
Net Assets Liabilities				-79 142	-121 762	-95 599	-11 111	10 223	45 846	55 232
Other Debtors					-1		-308	2 594	5 427
Property Plant Equipment				24 405	5 909	982	2 382	2 359	717	514
Total Inventories				69 000	69 000	69 000	74 000	40 000	50 000	50 000
Cash Bank In Hand	89 646	81 770	75 037
Intangible Fixed Assets	17 600	13 200	8 800
Net Assets Liabilities Including Pension Asset Liability	15 103	19 957	474	-79 142
Stocks Inventory	100 000	25 000	46 000
Tangible Fixed Assets	37 790	27 256	49 550

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 101	19 955	472
Shareholder Funds	15 103	19 957	474	-79 142

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 600	22 000	22 000	22 000	22 000	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment				76 169	95 180	101 416	104 873	105 301	106 943	107 696
Additions Other Than Through Business Combinations Property Plant Equipment					515	1 309	4 857	405		550
Average Number Employees During Period						8	8	9	6	7
Bank Overdrafts				2 317		3 176
Creditors				187 912	198 260	166 774	124 329	55 693	32 845	11 714
Finance Lease Liabilities Present Value Total				890	890
Fixed Assets	55 390	40 456	58 350	28 805	5 909
Increase From Amortisation Charge For Year Intangible Assets					4 400
Increase From Depreciation Charge For Year Property Plant Equipment					19 011	6 236	3 457	428	1 642	753
Intangible Assets				4 400
Intangible Assets Gross Cost				22 000	22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-40 287	-20 499	-57 876	-107 947	-127 671	-96 581	-13 493	7 864	45 129	54 718
Other Creditors				172 342	191 105	148 539	97 143	43 215	1 044	585
Property Plant Equipment Gross Cost				100 574	101 089	102 398	107 255	107 660	107 660	108 210
Taxation Social Security Payable				-2 822	-5 572	672	11 049	5 615	15 345	3 477
Trade Creditors Trade Payables				15 185	11 836	14 387	16 137	11 681	16 456	7 652
Trade Debtors Trade Receivables				901	701		54	1 781	3 113
Capital Employed		19 957	474
Creditors Due Within One Year	240 501	162 433	222 850	187 912
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	8 800	13 200
Intangible Fixed Assets Amortisation Charged In Period	4 400	4 400	4 400
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Intangible Fixed Assets Additions	22 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	50 387	2 750	47 437
Tangible Fixed Assets Cost Or Valuation	50 387	53 137	100 574
Tangible Fixed Assets Depreciation	12 597	25 881	51 024
Tangible Fixed Assets Depreciation Charged In Period	12 597	13 284	25 143
Total Assets Less Current Liabilities	15 103	19 957	474	-79 142

Company staff

Grzegorz K.

Role: Director

Appointed: 05 August 2013

Latest update: 8 March 2024

Leszek P.

Role: Director

Appointed: 05 August 2013

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Grzegorz K. 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. Leszek P. 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.

Grzegorz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Leszek P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Fruktolinka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz K.

Leszek P.

People with significant control

Grzegorz K.

Leszek P.

Accounts Documents

Company filings

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