Marlow Bottom Fryers Limited in Marlow, SL7 3PE

Description

Data updated on: 01-11-2023

The enterprise is known as Marlow Bottom Fryers Limited. The company was established 15 years ago and was registered with 06922388 as the reg. no. This head office of the firm is based in Marlow. You can contact it at 1 Brucewood Parade. This enterprise's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. 31st December 2022 is the last time when account status updates were reported.

In the following firm, a variety of director's assignments have so far been performed by Gurvarinder G. who was selected to lead the company in 2009. Furthermore, the director's responsibilities are constantly helped with by a secretary - Sonia K., who was appointed by this specific firm on 2nd June 2010.

Executives with significant control over the firm are: Gurvarinder G. owns 1/2 or less of company shares. Sonia K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 698	-9 480	-18 578	-9 409	-1 501

Balance Sheet
Cash Bank On Hand					12 704	14 527	27 306	56 631	67 895	120 094	66 721	65 925
Current Assets	13 870	31 431	25 018	20 715	13 204	35 027	35 951	57 131	68 395	120 594	96 298	92 775
Debtors	9 200	5 000	6 283			20 000	8 145				29 077	25 000
Net Assets Liabilities					-1 501	6 293	19 435	56 764	73 928	94 606	125 293	130 927
Other Debtors							8 145
Property Plant Equipment						5 128	7 226	5 419	3 619	1 819	32 722	53 639
Total Inventories					500	500	500	500	500	500	500	1 850
Cash Bank In Hand	4 170	25 931	18 235	20 215	12 704
Intangible Fixed Assets	144 500	132 238	123 738	115 238	106 738
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	19 541	5 983	2 885
Net Assets Liabilities Including Pension Asset Liability				-9 409	-1 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-12 700	-9 482	-18 580	-9 411	-1 503
Shareholder Funds	-12 698	-9 480	-18 578	-9 409	-1 501

Other Financial Data
Accrued Liabilities							10 000			3 378	1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-10 000	-10 000
Accumulated Amortisation Impairment Intangible Assets					63 262	71 762	80 262	88 762	97 262	105 762	114 262	122 762
Accumulated Depreciation Impairment Property Plant Equipment					30 975	32 257	26 360	28 167	39 223	41 023	51 930	69 810
Additions Other Than Through Business Combinations Property Plant Equipment						6 410					41 810	38 797
Administrative Expenses							98 583	90 937
Amounts Owed To Related Parties								10 000	10 000
Average Number Employees During Period							7	7	7	7	8	7
Comprehensive Income Expense							13 142	37 329	17 164	24 178	34 187
Cost Sales							48 751	61 129
Creditors					121 443	122 100	113 480	87 024	70 824	45 000	39 000	29 167
Dividend Per Share Final											1 750	2 500
Dividends Paid										-3 500	-3 500	-5 000
Fixed Assets	164 041	138 221	126 623	115 238	106 738	103 366	96 964	86 657	76 357	66 057	88 460	100 877
Gross Profit Loss							115 770	139 466
Increase From Amortisation Charge For Year Intangible Assets						8 500		8 500	8 500	8 500	8 500	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 282		1 807	1 800	1 800	10 907	17 880
Intangible Assets					106 738	98 238	89 738	81 238	72 738	64 238	55 738	47 238
Intangible Assets Gross Cost					170 000	170 000	170 000	170 000	170 000	170 000	170 000	170 000
Loans Owed To Related Parties								10 000	10 000
Net Current Assets Liabilities	-176 739	-147 701	-145 201	-124 647	-108 239	-87 073	-67 529	-29 893	-2 429	73 549	75 833	59 217
Number Shares Issued Fully Paid							2	2	2	2	2	2
Operating Profit Loss							17 187	48 529
Other Creditors							90 521	61 627	52 777	33 496	10 111	10 473
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss							13 142	37 329	17 164	24 178	34 187	10 634
Profit Loss On Ordinary Activities Before Tax							17 187	48 529
Property Plant Equipment Gross Cost					30 975	37 385	33 586	33 586	42 842	42 842	84 652	123 449
Taxation Social Security Payable							5 125	13 212	4 500	2 369		9 426
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 045	11 200
Total Assets Less Current Liabilities	-12 698	-9 480	-18 578	-9 409	-1 501	16 293	29 435		73 928	139 606	164 293	160 094
Total Borrowings										45 000	39 000	29 167
Trade Creditors Trade Payables							7 834	2 185	3 547	2 802	4 154	7 459
Turnover Revenue							164 521	200 595
Director Remuneration							9 110	8 840	8 840	8 840	8 840	9 030
Creditors Due Within One Year	190 609	179 132	170 219	145 362	121 443
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	37 762	46 262	54 762
Intangible Fixed Assets Amortisation Charged In Period		12 262	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		587	1 732
Tangible Fixed Assets Cost Or Valuation	28 656	29 243	30 975
Tangible Fixed Assets Depreciation	9 115	23 260	28 090	30 975
Tangible Fixed Assets Depreciation Charged In Period		14 145	4 830	2 885

Company staff

Sonia K.

Role: Secretary

Appointed: 02 June 2010

Latest update: 6 April 2024

Gurvarinder G.

Role: Director

Appointed: 02 June 2009

Latest update: 6 April 2024

People with significant control

Gurvarinder G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sonia K.

Notified on 6 April 2016

Nature of control:

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	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015

Marlow Bottom Fryers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia K.

Gurvarinder G.

Gurvarinder G.

People with significant control

Gurvarinder G.

Sonia K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Marlow Bottom Fryers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia K.

Gurvarinder G.

Gurvarinder G.

People with significant control

Gurvarinder G.

Sonia K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014