Founded in 2016, Fariz Kortum, classified under reg no. 10180308 is an active company. Currently registered at 269 Kingsway M19 1AN, Manchester the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Teklu K., appointed on 25 September 2019. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Tsegeab F.. There were no ex secretaries.
| Office Address | 269 Kingsway |
| Town | Manchester |
| Post code | M19 1AN |
| Country of origin | United Kingdom |
| Registration Number | 10180308 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
| Last confirmation statement dated | Sun, 25th Sep 2022 |
Position: Director
Appointed: 25 September 2019
The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Teklu K. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Dawit G. This PSC owns 75,01-100% shares. The third one is Tsegeab F., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Teklu K.
| Notified on | 1 November 2022 |
| Nature of control: |
significiant influence or control |
Dawit G.
| Notified on | 25 September 2019 |
| Ceased on | 1 November 2022 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Tsegeab F.
| Notified on | 6 April 2017 |
| Ceased on | 25 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 836 | 993 | 3 500 | 1 127 | 2 863 | 2 484 | |
| Current Assets | 6 836 | 4 243 | 22 000 | 13 927 | 27 413 | 32 210 | 31 234 |
| Net Assets Liabilities | 1 176 | 2 344 | -3 124 | -8 417 | -9 040 | -5 139 | -2 854 |
| Property Plant Equipment | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 27 000 |
| Total Inventories | 2 000 | 3 250 | 18 500 | 12 800 | 24 550 | 32 210 | 28 750 |
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | -1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 3 000 |
| Amounts Owed To Group Undertakings Participating Interests | 13 700 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 31 | 64 | 5 662 | 1 102 | |||
| Creditors | 23 660 | 17 899 | 39 124 | 34 344 | 21 453 | 23 199 | 38 938 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 000 | ||||||
| Disposals Property Plant Equipment | -20 000 | ||||||
| Fixed Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 27 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 3 000 |
| Loans From Directors | 18 000 | 13 086 | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | -16 824 | -13 656 | -17 124 | -20 417 | 5 960 | 9 011 | -7 704 |
| Other Remaining Borrowings | 25 000 | 22 150 | 22 150 | ||||
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 30 000 |
| Raw Materials Consumables | 2 000 | 3 250 | 18 500 | 12 800 | 24 550 | 32 210 | 28 750 |
| Taxation Social Security Payable | 1 102 | 80 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 30 000 | |||||
| Total Assets Less Current Liabilities | 1 176 | 2 344 | -3 124 | -8 417 | 15 960 | 17 011 | 19 296 |
| Trade Creditors Trade Payables | 5 630 | 4 750 | 14 124 | 9 343 | 15 791 | 22 097 | 25 157 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st May 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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