Darnall Fa started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09444183. The Darnall Fa company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Kanja Business Park. Postal code: S9 4LR.
The company has 3 directors, namely Mohammed R., Sujad A. and Kabier A.. Of them, Kabier A. has been with the company the longest, being appointed on 17 February 2015 and Mohammed R. has been with the company for the least time - from 1 June 2021. As of 28 April 2024, there were 3 ex directors - Abdul M., Aasim A. and others listed below. There were no ex secretaries.
| Office Address | Kanja Business Park |
| Office Address2 | Acres Hill Lane |
| Town | Sheffield |
| Post code | S9 4LR |
| Country of origin | United Kingdom |
| Registration Number | 09444183 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Other sports activities |
| End of financial Year | 26th February |
| Company age | 9 years old |
| Account next due date | Sun, 26th Nov 2023 (154 days after) |
| Account last made up date | Sun, 27th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 17 February 2015
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Kabier A. This PSC has significiant influence or control over this company,.
Kabier A.
| Notified on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-27 | 2017-02-27 | 2018-02-27 | 2019-02-27 | 2020-02-27 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Net Worth | 2 297 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 472 | |||||||
| Cash Bank On Hand | 5 279 | 2 843 | 5 091 | 17 375 | 24 415 | 24 433 | 20 421 | |
| Property Plant Equipment | 2 550 | 2 167 | 1 841 | 2 372 | 2 016 | 28 437 | ||
| Current Assets | 17 375 | 24 416 | ||||||
| Net Assets Liabilities | 12 516 | 16 987 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 2 297 | |||||||
| Shareholder Funds | 2 297 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 833 | 1 159 | 1 577 | 1 933 | 2 236 | ||
| Creditors | 350 | 350 | 350 | 6 700 | 9 800 | 16 125 | 16 950 | |
| Creditors Due Within One Year | 175 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 383 | 326 | 356 | 303 | |||
| Net Current Assets Liabilities | 2 297 | 4 929 | 2 493 | 4 741 | 10 675 | 14 616 | 8 308 | 3 471 |
| Other Creditors | 350 | 350 | 350 | 700 | 1 050 | 13 375 | 14 200 | |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 949 | 3 949 | 30 673 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 26 724 | ||||||
| Total Assets Less Current Liabilities | 2 297 | 4 929 | 5 043 | 6 908 | 12 516 | 16 987 | 10 324 | 31 908 |
| Average Number Employees During Period | 1 | |||||||
| Trade Creditors Trade Payables | 6 000 | 8 750 | 2 750 | 2 750 | ||||
| Fixed Assets | 1 841 | 2 371 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 17th February 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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