Fad Network Ltd is a private limited company located at 11 Kilvington Road, Sheffield S13 8AF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 1 director.
Director Ramy N., appointed on 29 March 2019.
The company is officially classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The latest confirmation statement was sent on 2023-03-28 and the due date for the next filing is 2024-04-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 11 Kilvington Road |
Town | Sheffield |
Post code | S13 8AF |
Country of origin | United Kingdom |
Registration Number | 11912748 |
Date of Incorporation | Fri, 29th Mar 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Ramy N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ramy N.
Notified on | 29 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 64 110 | |||
Current Assets | 66 690 | 96 832 | 61 324 | 93 163 |
Debtors | 2 580 | |||
Net Assets Liabilities | 47 915 | 79 144 | 91 758 | 112 896 |
Property Plant Equipment | 2 455 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 564 | |||
Administrative Expenses | 21 136 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 20 730 | 19 883 | 15 706 | 17 582 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||
Disposals Property Plant Equipment | 500 | |||
Fixed Assets | 2 455 | 2 195 | 46 140 | 37 315 |
Gross Profit Loss | 92 527 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 814 | |||
Net Current Assets Liabilities | 45 889 | 76 949 | 45 618 | 75 581 |
Operating Profit Loss | 71 391 | |||
Other Creditors | 1 083 | |||
Other Interest Receivable Similar Income Finance Income | 21 | |||
Profit Loss | 58 344 | |||
Profit Loss On Ordinary Activities Before Tax | 71 412 | |||
Property Plant Equipment Gross Cost | 3 019 | |||
Taxation Social Security Payable | 19 718 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 068 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 519 | |||
Total Assets Less Current Liabilities | 48 344 | 79 144 | 91 758 | 112 896 |
Trade Debtors Trade Receivables | 2 580 | |||
Turnover Revenue | 92 527 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 24th, December 2023 |
accounts | Free Download (8 pages) |
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