Fa29 started in year 2014 as Private Limited Company with registration number 09225972. The Fa29 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Finchley Central at 39 Hendon Lane. Postal code: N3 1RY.
The company has one director. Adnan O., appointed on 19 September 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Hendon Lane |
| Town | Finchley Central |
| Post code | N3 1RY |
| Country of origin | United Kingdom |
| Registration Number | 09225972 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Adnan O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Fazil D. This PSC owns 25-50% shares and has 25-50% voting rights.
Adnan O.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fazil D.
| Notified on | 19 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 4 133 | -4 213 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 770 | 3 578 | ||||||
| Cash Bank On Hand | 3 578 | 3 133 | 5 035 | 4 389 | 18 741 | 49 098 | 31 648 | |
| Current Assets | 16 843 | 7 563 | 7 148 | 9 185 | 8 604 | 23 221 | 60 330 | 41 658 |
| Debtors | 5 558 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 10 547 | 8 590 |
| Property Plant Equipment | 3 612 | 3 071 | 2 610 | 2 219 | 1 885 | 1 602 | 1 362 | |
| Stocks Inventory | 515 | 485 | ||||||
| Tangible Fixed Assets | 4 250 | 3 612 | ||||||
| Total Inventories | 485 | 515 | 650 | 715 | 980 | 685 | 1 420 | |
| Net Assets Liabilities | -847 | 8 943 | -4 225 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 033 | -4 313 | ||||||
| Shareholder Funds | 4 133 | -4 213 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 1 929 | 2 390 | 2 781 | 3 115 | 3 398 | 3 638 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 15 388 | 23 450 | 31 475 | 32 761 | 25 953 | 45 000 | 27 750 | |
| Creditors Due Within One Year | 16 960 | 15 388 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 461 | 391 | 334 | 283 | 240 | ||
| Net Current Assets Liabilities | -117 | -7 825 | -16 302 | -22 290 | -24 157 | -2 732 | 52 341 | 22 163 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -9 018 | -6 449 | -2 258 | 21 091 | 9 790 | -13 168 | ||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 750 | 1 388 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 638 | ||||||
| Total Assets Less Current Liabilities | 4 133 | -4 213 | -13 231 | -19 680 | -21 938 | -847 | 53 943 | 23 525 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 19, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy