Fsr Trading Limited in Ilford, IG2 7JD

Description

Data updated on: 01-11-2023

The Fsr Trading Limited company has been offering its services for at least 27 years, having started in 1997. Started with Registered No. 03359249, Fsr Trading was set up as a Private Limited Company located in 962 Eastern Avenue, Ilford IG2 7JD. It 's been ten years since The company's name is Fsr Trading Limited, but up till 2014 the business name was Mokum Change Management and before that, up till 1997-06-13 this business was known under the name Marlowe Masters. It means this company used three different names. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-02-28 is the last time when account status updates were reported.

Concerning this particular business, the full extent of director's responsibilities have so far been done by Paul B. who was appointed ten years ago. Since 2012-02-01 Steven A., had performed assigned duties for the following business up to the moment of the resignation in March 2014. In addition another director, namely Trevor H. resigned ten years ago.

Previous company's names
Fsr Trading Limited 2014-06-13
Mokum Change Management Ltd 1997-06-13
Marlowe Masters Limited 1997-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-02-28
Currency
Net Worth	1 677 548	1 089 658	1 145 767

Balance Sheet
Cash Bank On Hand			21 645	27 710	79 494	2 916	37 704	21 695	1 655	2 109
Current Assets	3 505 527	621 475	323 539	594 431	1 677 996	2 536 048	2 594 152	2 577 110	1 817 313	1 146 028
Debtors	1 484 973	606 452	301 894	514 721	1 598 502	2 533 132	2 556 448	3 708 000	1 815 658	1 143 919
Net Assets Liabilities			1 061 798	1 475 597	1 301 411	1 244 044	1 117 039	203 066	1 765 143
Other Debtors			295 000	493 000	573 000	1 708 700	1 708 700	1 705 000	1 696 919	1 143 919
Property Plant Equipment			1 056 808	1 016 447	13 025	11 071	9 411	7 999
Cash Bank In Hand	2 020 554	15 023	21 645
Net Assets Liabilities Including Pension Asset Liability	1 677 548	1 089 658	1 145 767
Tangible Fixed Assets	1 147 977	1 098 906	1 056 808

Capital & Reserves
Called Up Share Capital	99 000	99 000	99 000
Profit Loss Account Reserve	1 158 703	570 813	626 922
Shareholder Funds	1 677 548	1 089 658	1 145 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			231 803	272 164	123 836	125 790	127 450	128 862
Amounts Owed By Group Undertakings Participating Interests					787 765	787 765	787 765	787 765
Bank Borrowings Overdrafts					1 087 940	1 007 543	1 033 006	993 520
Creditors			153 014	51 312	1 178 375	164 532	322 518	2 542 108	53 170	3 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment					150 627				128 862
Disposals Property Plant Equipment					1 151 750				136 861
Fixed Assets				1 016 447	801 790	12 071	10 411	8 999	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				40 361	2 299	1 954	1 660	1 412
Investments Fixed Assets					788 765	1 000	1 000	1 000	1 000	67
Net Current Assets Liabilities	530 295	-9 248	241 973	543 119	499 621	2 371 516	2 271 634	2 167 002	1 764 143	1 142 858
Other Creditors			153 014	50 028	87 898	164 040	322 516	402 556	50 840	840
Other Investments Other Than Loans					1 000	1 000	1 000	1 000	1 000	67
Property Plant Equipment Gross Cost			1 288 611	1 288 611	136 861	136 861	136 861	136 861
Taxation Social Security Payable									2 330	2 330
Trade Creditors Trade Payables			61 123		1 253	492	2	7 552
Trade Debtors Trade Receivables			3 194	18 021	18 425	36 667	59 983	58 950	118 739
Accrued Liabilities			2 500	1 284	1 284
Amounts Owed By Group Undertakings					3 377
Amounts Recoverable On Contracts					1 000 000
Bank Borrowings					1 087 940
Creditors Due After One Year			153 014
Creditors Due Within One Year	2 975 232	630 723	81 566
Investments					788 765
Investments In Group Undertakings					1 000
Loans To Group Undertakings					787 765
Number Shares Allotted		90 000	90 000
Par Value Share		10	10
Prepayments			3 700	3 700	3 700
Provisions For Liabilities Balance Sheet Subtotal			83 969	83 969
Provisions For Liabilities Charges	724
Revaluation Reserve	419 845	419 845	419 845
Share Capital Allotted Called Up Paid	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation	1 288 611	1 288 611
Tangible Fixed Assets Depreciation	140 634	189 705	231 803
Tangible Fixed Assets Depreciation Charged In Period		49 071	42 098
Total Assets Less Current Liabilities	1 678 272	1 089 658	1 298 781	1 507 566	1 301 411