Fryent Uk Ltd in London, W1G 0JE

Description

Data updated on: 01-11-2023

Fryent Uk Ltd with the registration number 05668789 has been competing in the field for eighteen years. This particular Private Limited Company can be contacted at 34/36 Margaret Street, in London and its area code is W1G 0JE. This company's registered with SIC code 47110 which means . The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-01-09.

As the data suggests, this limited company was built in January 2006 and has so far been governed by four directors, and out of them two (Dinaben P. and Shital P.) are still listed as current directors.

Dinaben P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 198	49 061	52 671	65 127	75 761	56 709

Balance Sheet
Cash Bank On Hand						7 676	4 625	4 794	6 345	17 307	45 490	60 285	50 382
Current Assets	46 248	28 639	33 251	33 262	83 253	100 942	123 125	149 996	169 850	200 341	218 960	223 080	225 412
Debtors	20 512	7 750	7 750		7 750	8 016	7 750	7 750	7 750	7 750	7 750	7 750	7 750
Net Assets Liabilities						56 709	6 984	-31 192	-30 661	-37 418	-51 471	-44 149	-43 697
Property Plant Equipment						70 062	66 559	67 364	63 996	60 796	72 531	87 842	80 883
Total Inventories						85 250	110 750	137 452	155 755	175 284	165 720	155 045	167 280
Other Debtors								7 750	7 750	7 750	7 750	7 750	7 750
Cash Bank In Hand	17 011	12 289	6 976		11 503	7 676
Intangible Fixed Assets	74 348	69 702	65 056		55 764	51 118
Net Assets Liabilities Including Pension Asset Liability	37 198	49 061	52 671	65 127	75 761	56 709
Stocks Inventory	8 725	8 600	18 525		64 000	85 250
Tangible Fixed Assets	57 785	54 896	52 151		73 750	70 062

Capital & Reserves
Called Up Share Capital	400	400	400		400	400
Profit Loss Account Reserve	36 798	48 661	52 271		75 361	56 309
Shareholder Funds	37 198	49 061	52 671	65 127	75 761	56 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						41 814	46 926	52 038	57 150	62 262	67 374	72 486	77 598
Accumulated Depreciation Impairment Property Plant Equipment						30 164	33 667	37 212	40 580	43 780	46 320	53 399	60 358
Average Number Employees During Period						3	4	4	3	3	3		3
Creditors						15 854	81 184	146 277	146 277	146 277	170 896	215 717	205 717
Fixed Assets	132 133	124 598	117 207	109 954	129 514	121 180	112 565	108 258	99 778	91 466	98 089	108 288	96 217
Increase From Amortisation Charge For Year Intangible Assets							5 112		5 112	5 112	5 112	5 112	5 112
Increase From Depreciation Charge For Year Property Plant Equipment							3 503		3 368	3 200	2 540	7 079	6 959
Intangible Assets						51 118	46 006	40 894	35 782	30 670	25 558	20 446	15 334
Intangible Assets Gross Cost						92 932	92 932	92 932	92 932	92 932	92 932	92 932
Net Current Assets Liabilities	40 997	21 342	30 325	24 590	75 726	85 088	41 941	6 827	15 838	17 393	21 336	63 280	65 803
Property Plant Equipment Gross Cost						100 226	100 226	104 576	104 576	104 576	118 851	141 241
Total Assets Less Current Liabilities	173 130	145 940	147 532	134 544	205 240	206 268	154 506	115 085	115 616	108 859	119 425	171 568	162 020
Bank Borrowings Overdrafts											24 619	69 440	59 440
Other Creditors								146 277	146 277	146 277	146 277	146 277	146 277
Other Taxation Social Security Payable								11 349	8 654	37 588	52 265	14 441	14 250
Disposals Property Plant Equipment											10 000
Total Additions Including From Business Combinations Property Plant Equipment											24 275	22 390
Trade Creditors Trade Payables										1
Creditors Due After One Year Total Noncurrent Liabilities	135 932	96 879
Creditors Due Within One Year Total Current Liabilities	5 251	7 297
Intangible Fixed Assets Aggregate Amortisation Impairment	18 584	23 230	27 876		37 168	41 814
Intangible Fixed Assets Amortisation Charged In Period		4 646	4 646			4 646
Intangible Fixed Assets Cost Or Valuation	92 932	92 932	92 932		92 932	92 932
Tangible Fixed Assets Cost Or Valuation	72 138	72 138	72 138		100 226	100 226
Tangible Fixed Assets Depreciation	14 353	17 242	19 987		26 476	30 164
Tangible Fixed Assets Depreciation Charge For Period		2 889
Creditors Due After One Year		96 879	93 045	65 237	128 557	149 559
Creditors Due Within One Year		7 297	2 926	8 672	7 527	15 854
Number Shares Allotted						400
Par Value Share						1
Provisions For Liabilities Charges			1 816	4 180	922
Share Capital Allotted Called Up Paid					400	400
Tangible Fixed Assets Depreciation Charged In Period			2 745			3 688

Company staff

Dinaben P.

Role: Secretary

Appointed: 09 January 2006

Latest update: 9 April 2024

Dinaben P.

Role: Director

Appointed: 09 January 2006

Latest update: 9 April 2024

Shital P.

Role: Director

Appointed: 09 January 2006

Latest update: 9 April 2024

People with significant control

Dinaben P.

Notified on 6 April 2016

Nature of control:

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Fryent Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinaben P.

Dinaben P.

Shital P.

Rajnikant B.

Mayankkumar I.

People with significant control

Dinaben P.

Accounts Documents

Company filings

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