Fry Magazine Ltd in Petts Wood, BR5 1LG

Description

Data updated on: 01-11-2023

Located in 196 Petts Wood Road, Petts Wood BR5 1LG Fry Magazine Ltd is categorised as a Private Limited Company registered under the 10931266 registration number. This firm was set up on 24th August 2017. This company's declared SIC number is 56102 : Unlicensed restaurants and cafes. The company's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-08-23.

From the information we have gathered, the company was founded 7 years ago and has been governed by two directors.

Executives who have control over the firm are as follows: Reece H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew P. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 211	17 627	14 668	24 011	24 713
Current Assets	64 443	52 647	39 197	72 660	51 518
Debtors	61 232	35 020	24 529	48 649	26 805
Net Assets Liabilities			28 238	-6 778	6 851
Property Plant Equipment			1 996	1 497	1 122

Other Financial Data
Accrued Liabilities	750	750	750	750
Average Number Employees During Period	1	5	4	4	6
Corporation Tax Payable	12 448	8 456
Creditors	61 275	23 869	12 955	50 000	45 789
Dividends Paid	50 000	10 000
Net Current Assets Liabilities	3 168	28 778	26 242	41 725	5 729
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	26 592			7 693	19 293
Other Taxation Social Security Payable	147	979	3 533	21 426	12 427
Par Value Share	1	1	1	1	1
Profit Loss	53 068	35 610	-540	-35 016	13 629
Total Assets Less Current Liabilities	3 168	28 778	28 238	43 222	6 851
Trade Creditors Trade Payables	1 994	1 881	28	1 816	14 069
Trade Debtors Trade Receivables	61 232	35 020	24 529	48 649	26 805
Accumulated Depreciation Impairment Property Plant Equipment			665	1 164	1 539
Bank Borrowings Overdrafts				50 000
Increase From Depreciation Charge For Year Property Plant Equipment			665	499	375
Property Plant Equipment Gross Cost			2 661	2 661
Total Additions Including From Business Combinations Property Plant Equipment			2 661

Company staff

Reece H.

Role: Director

Appointed: 24 August 2017

Latest update: 16 February 2024

Andrew P.

Role: Director

Appointed: 24 August 2017

Latest update: 16 February 2024

People with significant control

Reece H.

Notified on 24 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew P.

Notified on 24 August 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fry Magazine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece H.

Andrew P.

People with significant control

Reece H.

Andrew P.

Accounts Documents

Company filings

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