F&G Dj Trade Limited in London, NW10 5SL

Description

Data updated on: 01-11-2023

F&G Dj Trade came into being in 1991 as a company enlisted under no 02573602, located at NW10 5SL London at 29a Burrows Road. The firm has been in business for 33 years and its official status is active. Created as Latif, the company used the name until 7th April 2016, at which point it got changed to F&G Dj Trade Limited. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2023-01-31 is the last time the company accounts were filed.

There seems to be a single director at the current moment managing this particular firm, namely Gavino P. who has been executing the director's tasks since 14th January 1991. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Francesca N. as a secretary since February 1991.

Executives who control the firm include: Gavino P. owns 1/2 or less of company shares. Francesca N. owns 1/2 or less of company shares.

Previous company's names
F&G Dj Trade Limited 2016-04-07
Latif Limited 1991-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 577	110 101	94 321	94 153	82 455

Balance Sheet
Cash Bank On Hand					69 669	36 234	22 598	4 350	191
Current Assets	173 882	206 109	125 500	98 341	97 883	44 978	31 342	4 550	191	265	261	273
Debtors	17 739	46 573		34 093	28 214	8 744	8 744	200
Net Assets Liabilities					82 455	33 626	15 562	11	-9 007	-10 346	-11 315	-11 628
Other Debtors					8 744	8 744	8 744	200
Cash Bank In Hand	156 143	159 536		64 248	69 669
Net Assets Liabilities Including Pension Asset Liability	104 577	110 101	94 321	94 153	82 455

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	104 477	110 001		94 053	82 355
Shareholder Funds	104 577	110 101	94 321	94 153	82 455

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							3 200	1 616
Accrued Liabilities Not Expressed Within Creditors Subtotal										200	200	200
Average Number Employees During Period								1	1
Creditors					14 428	7 352	15 780	4 539	9 198	10 411	11 376	11 701
Deferred Income							2 680
Loans From Directors							4 000	837	4 856
Net Current Assets Liabilities	104 577	110 101	94 221	94 153	83 455	37 626	15 562	11	-9 007	-10 146	-11 115	-11 428
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100				100	100	100	100
Other Creditors					1 451	4 369	4 000	601	3 721
Par Value Share	1	1				1	1	1	1
Taxation Social Security Payable					-1 764	2 983	1 900	1 485	-205
Total Assets Less Current Liabilities	104 577	110 101	94 321	94 153	83 455	37 626	15 562		-9 007	-10 146	-11 115	-11 428
Trade Creditors Trade Payables					14 741
Trade Debtors Trade Receivables					19 470
Value-added Tax Payable									826
Advances Credits Directors								4 856	4 856	5 047	10 238	10 625
Advances Credits Made In Period Directors										191	5 191
Creditors Due Within One Year	69 305	96 008	31 279	4 188	14 428
Other Creditors Due Within One Year	1 295	7 727
Accruals Deferred Income					1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 012
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	19 655	6 555
Trade Creditors Within One Year	48 355	81 726

Company staff

Gavino P.

Role: Director

Appointed: 08 February 1991

Latest update: 23 January 2024

Francesca N.

Role: Secretary

Appointed: 08 February 1991

Latest update: 23 January 2024

People with significant control

Gavino P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Francesca N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2016
Date Approval Accounts	30 October 2016

F&G Dj Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavino P.

Francesca N.

People with significant control

Gavino P.

Francesca N.

Accounts Documents

Company filings

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