F&A Associates Ltd is a private limited company situated at 29 Carlton Crescent, Southampton SO15 2EW. Incorporated on 2018-11-20, this 5-year-old company is run by 1 director.
Director Abdul A., appointed on 15 November 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2022-11-19 and the date for the subsequent filing is 2023-12-03. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 29 Carlton Crescent |
| Town | Southampton |
| Post code | SO15 2EW |
| Country of origin | United Kingdom |
| Registration Number | 11686258 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 15 November 2019
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Farhan K. This PSC has 25-50% voting rights. The second entity in the PSC register is Abdul A. This PSC owns 75,01-100% shares. The third one is Farhan K., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Farhan K.
| Notified on | 3 September 2023 |
| Nature of control: |
25-50% voting rights |
Abdul A.
| Notified on | 19 November 2019 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares |
Farhan K.
| Notified on | 20 November 2018 |
| Ceased on | 19 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 531 | 52 274 | 3 146 | 36 226 |
| Net Assets Liabilities | 167 | 2 799 | 4 903 | 23 554 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |
| Accrued Liabilities | 800 | 900 | 1 000 | 2 000 |
| Bank Borrowings | 75 000 | 67 500 | 52 500 | |
| Creditors | 3 364 | 24 475 | 30 940 | 55 131 |
| Loans From Directors | -50 000 | -100 197 | -94 959 | |
| Net Current Assets Liabilities | 167 | 27 799 | -27 794 | -18 905 |
| Taxation Social Security Payable | 2 564 | 6 481 | 11 808 | 22 976 |
| Total Assets Less Current Liabilities | 167 | 27 799 | -27 794 | -18 905 |
| Value-added Tax Payable | 17 094 | 18 132 | 30 155 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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