Fry-it Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2000-10-11. Established under company registration number 04091032, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following address: 71-75 Shelton Street, WC2H 9JQ London. This enterprise's SIC and NACE codes are 62012 which stands for Business and domestic software development. Fry-it Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The business latest confirmation statement was submitted on Tue, 10th Oct 2023.

The following limited company owes its accomplishments and unending improvement to exactly four directors, who are Paul G., Melanie W., Keean S. and Zahid M., who have been overseeing the firm for three years. In addition, the director's tasks are constantly aided with by a secretary - Zahid M., who was officially appointed by this limited company in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 174	76 368	81 603	-32 724	-19 521

Balance Sheet
Cash Bank In Hand	116 780	189 337	133 886	49 792	109 493
Cash Bank On Hand					109 493	87 276	71 703	122 902
Current Assets	292 300	445 211	336 210	314 229	427 171	289 997	531 916	507 678
Debtors	175 520	255 874	202 324	264 437	317 678	202 721	460 213	384 776
Net Assets Liabilities					124 127	164 575	176 668	211 680
Net Assets Liabilities Including Pension Asset Liability	135 174	76 368	81 603
Other Debtors					103 620	59 761	78 928	64 995
Property Plant Equipment					17 144	15 604	10 665	14 300
Tangible Fixed Assets	25 361	4 054	5 423	9 241	17 144

Capital & Reserves
Called Up Share Capital	102	54	10 800	10 800	10 800
Profit Loss Account Reserve	135 054	76 248	70 737	-43 590	-30 387
Shareholder Funds	135 174	76 368	81 603	-32 724	-19 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 033	36 108	93 559	173 755
Accumulated Depreciation Impairment Property Plant Equipment					30 533	42 747	33 096	47 119
Average Number Employees During Period						10	11	10
Capital Redemption Reserve	18	66	66	66	66
Creditors					463 836	59 800	44 200	95 618
Creditors Due Within One Year	180 129	372 513	263 148	356 194	463 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 021	24 238
Disposals Property Plant Equipment						2 021	24 238
Fixed Assets					160 792	413 020	612 597	736 000
Increase From Amortisation Charge For Year Intangible Assets						30 075	57 451	80 196
Increase From Depreciation Charge For Year Property Plant Equipment						14 235	14 587	14 023
Intangible Assets					143 648	397 416	601 932	721 700
Intangible Assets Gross Cost					149 681	433 524	695 491	895 455
Net Current Assets Liabilities	112 171	72 698	73 062	-41 965	-36 665	-188 645	-391 729	-428 702
Number Shares Allotted		54	1 080 000	1 080 000	1 080 000
Number Shares Issued Fully Paid						1 080 000	1 080 000	1 080 000
Other Creditors					367 904	59 800	44 200	95 618
Other Taxation Social Security Payable					89 619	77 094	102 026	96 567
Par Value Share		1	0	0	0	0	0	0
Property Plant Equipment Gross Cost					47 677	58 351	43 761	61 419
Provisions For Liabilities Charges	2 358	384
Share Capital Allotted Called Up Paid	102	54	10 800	10 800	10 800
Tangible Fixed Assets Additions		1 598	7 334	10 192	21 416
Tangible Fixed Assets Cost Or Valuation	67 911	8 735	16 069	26 261	47 677
Tangible Fixed Assets Depreciation	42 550	4 681	7 528	17 020	30 533
Tangible Fixed Assets Depreciation Charged In Period		1 351	2 847	6 374	13 513
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 220
Tangible Fixed Assets Disposals		60 774
Total Additions Including From Business Combinations Intangible Assets						283 843	261 967	199 964
Total Additions Including From Business Combinations Property Plant Equipment						12 695	9 648	17 658
Total Assets Less Current Liabilities	137 532	76 752	81 603	-32 724	-19 521	224 375	220 868	307 298
Trade Creditors Trade Payables					6 313	5 548	15 969	19 174
Trade Debtors Trade Receivables					214 058	142 960	381 285	319 781
Advances Credits Directors	1 000	354	12 328
Advances Credits Made In Period Directors	7 200	354	13 000
Advances Credits Repaid In Period Directors		1 000	25 682