Fs Collection Ltd in Wickford, SS11 7RJ

Description

Data updated on: 01-11-2023

Fs Collection Ltd can be contacted at Wickford at Unit 1A Hawk Hill. You can find the firm by its postal code - SS11 7RJ. Fs Collection's founding dates back to year 2012. The firm is registered under the number 08088452 and company's current status is active. It has been already eight years that Fs Collection Ltd is no longer recognized under the business name Fs Hair & Beauty. The company's Standard Industrial Classification Code is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Fs Collection Limited filed its account information for the period up to July 31, 2022. The firm's most recent confirmation statement was filed on September 12, 2023.

There's just one managing director now supervising this particular company, namely Genyuan F. who has been executing the director's obligations since 30th May 2012. Since April 2013 Yuehua S., had been responsible for a variety of tasks within the company till the resignation in 2020. As a follow-up another director, namely Genyuan F. gave up the position eleven years ago.

Previous company's names
Fs Collection Ltd 2016-07-11
Fs Hair & Beauty Ltd 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	100	100	10 848	11 623	24 913

Balance Sheet
Cash Bank On Hand							20 769	74 944	240 520	462 934
Current Assets	18 362	100	137 912	328 284	318 384	510 859	526 869	485 099	540 616	616 883
Debtors							50 850	41 405	150 651	59 599
Net Assets Liabilities							28 032	28 959	151 214	183 107
Other Debtors							953
Property Plant Equipment							5 867	7 043	7 845	24 584
Total Inventories							455 250	368 750	149 445	94 350
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	11 623	24 913
Stocks Inventory	18 362
Tangible Fixed Assets	2 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 822
Shareholder Funds	100	100	10 848	11 623	24 913

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 390	1 528
Accumulated Depreciation Impairment Property Plant Equipment							2 868	4 549	6 510	10 757
Additions Other Than Through Business Combinations Property Plant Equipment								2 857	2 763	20 986
Average Number Employees During Period					2	3	3	3	4	9
Bank Borrowings Overdrafts							10 839	8 699	8 580	17 114
Corporation Tax Payable							5 316	16 361	36 399
Creditors					263 926	453 969	503 176	413 183	397 247	458 360
Depreciation Rate Used For Property Plant Equipment								20	20	20
Fixed Assets	2 560		2 274	1 819	1 455	3 493	5 867
Increase From Depreciation Charge For Year Property Plant Equipment								1 681	1 961	4 247
Net Current Assets Liabilities	18 362	100	100	50 804	54 458	56 890	22 165	71 916	143 369	158 523
Other Creditors							29 219	77 753	81 047	107 974
Other Taxation Social Security Payable							2 531	23 176	79 923	63 278
Property Plant Equipment Gross Cost							8 735	11 592	14 355	35 341
Total Assets Less Current Liabilities	100	100	100	52 623	55 913	60 383	29 560	78 959	151 214	183 107
Trade Creditors Trade Payables							456 799	287 194	191 298	269 994
Trade Debtors Trade Receivables							49 897	41 405	150 651	59 599
Advances Credits Directors				41 000	31 000	30 639	27 691	75 943	78 797	71 512
Advances Credits Made In Period Directors					10 000	361	2 948	48 252	2 854	7 285
Creditors Due After One Year			21 000	41 000	31 000
Creditors Due Within One Year			108 338	277 480	263 926
Non-instalment Debts Due After5 Years				41 000	31 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Secured Debts			108 338	277 480	263 926
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 560
Tangible Fixed Assets Cost Or Valuation	2 560

Company staff

Genyuan F.

Role: Director

Appointed: 11 December 2020

Latest update: 27 March 2024

People with significant control

Genyuan F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Genyuan F.

Notified on 23 March 2018

Nature of control:

over 1/2 to 3/4 of shares

Yuehua S.

Notified on 1 August 2016

Ceased on 15 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 2 February 2014
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Fs Collection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genyuan F.

Yuehua S.

Genyuan F.

People with significant control

Genyuan F.

Yuehua S.

Accounts Documents

Company filings

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