Founded in 2016, Famalam 16, classified under reg no. 10015301 is an active company. Currently registered at 136 Commercial Road NP20 2PH, Newport the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Nakeeb N., Belal A.. Of them, Belal A. has been with the company the longest, being appointed on 19 February 2016 and Nakeeb N. has been with the company for the least time - from 1 December 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 136 Commercial Road |
| Town | Newport |
| Post code | NP20 2PH |
| Country of origin | United Kingdom |
| Registration Number | 10015301 |
| Date of Incorporation | Fri, 19th Feb 2016 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 19 February 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Nakeeb N. This PSC and has 25-50% shares. Another entity in the PSC register is Belal A. This PSC owns 25-50% shares.
Nakeeb N.
| Notified on | 1 December 2022 |
| Nature of control: |
25-50% shares |
Belal A.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 65 363 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 914 | 66 123 | 12 787 | 9 250 | |||
| Current Assets | 53 222 | 37 219 | 44 586 | 46 420 | 94 189 | 194 647 | 221 933 |
| Debtors | 51 281 | 76 038 | |||||
| Net Assets Liabilities | 65 364 | 65 455 | 67 669 | 69 139 | 71 216 | 80 352 | 60 281 |
| Property Plant Equipment | 42 300 | 30 788 | 65 538 | 59 307 | |||
| Total Inventories | 38 506 | 28 066 | 130 579 | 136 645 | |||
| Cash Bank In Hand | 3 222 | ||||||
| Intangible Fixed Assets | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 363 | ||||||
| Stocks Inventory | 50 000 | ||||||
| Tangible Fixed Assets | 42 370 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 263 | ||||||
| Shareholder Funds | 65 363 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 512 | 17 721 | 23 952 | ||||
| Average Number Employees During Period | 4 | 4 | 10 | 9 | |||
| Bank Borrowings | 32 895 | 20 895 | |||||
| Creditors | 40 228 | 23 816 | 29 096 | 29 581 | 63 761 | 88 585 | 138 427 |
| Dividend Declared Payable | 30 000 | ||||||
| Finance Lease Liabilities Present Value Total | 18 158 | 8 153 | |||||
| Fixed Assets | 52 370 | 52 052 | 52 179 | 52 300 | 40 788 | 75 538 | 69 307 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 512 | 6 231 | |||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Loans From Directors | 62 200 | 60 200 | |||||
| Net Current Assets Liabilities | 53 222 | 13 403 | 44 586 | 16 839 | 94 189 | 10 401 | 83 506 |
| Property Plant Equipment Gross Cost | 42 300 | 42 300 | 83 259 | 83 259 | |||
| Recoverable Value-added Tax | 684 | 725 | |||||
| Taxation Social Security Payable | 3 722 | 7 510 | |||||
| Total Assets Less Current Liabilities | 105 592 | 89 271 | 96 765 | 69 139 | 134 977 | 181 600 | 152 813 |
| Trade Creditors Trade Payables | 66 705 | 92 764 | |||||
| Trade Debtors Trade Receivables | 50 597 | 75 313 | |||||
| Creditors Due After One Year | 40 229 | ||||||
| Other Aggregate Reserves | 64 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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