Fademal Ltd is a private limited company situated at 46-48 Long Wyre Street, Colchester CO1 1LJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director Ali O., appointed on 19 March 2019.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2023-03-16 and the date for the following filing is 2024-03-30. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 46-48 Long Wyre Street |
| Town | Colchester |
| Post code | CO1 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 11891574 |
| Date of Incorporation | Tue, 19th Mar 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 19 March 2019
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Ali O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali O.
| Notified on | 19 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 | 1 477 | 1 712 | 3 904 | 2 886 |
| Current Assets | 6 317 | 10 377 | 16 354 | 13 151 |
| Debtors | 6 815 | 11 465 | 5 400 | |
| Net Assets Liabilities | 2 184 | 402 | 952 | -138 |
| Other Debtors | 6 815 | 11 465 | 5 400 | |
| Property Plant Equipment | 2 400 | 21 898 | 12 568 | 10 054 |
| Total Inventories | 4 840 | 1 850 | 985 | 4 865 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 080 | 5 460 | 7 974 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 19 978 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 4 |
| Bank Borrowings | 22 000 | 19 999 | 19 248 | |
| Bank Overdrafts | 22 000 | |||
| Creditors | 6 533 | 31 873 | 7 971 | 4 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 480 | 4 380 | 2 514 |
| Net Current Assets Liabilities | -216 | -21 496 | 8 383 | 9 056 |
| Other Creditors | 905 | 1 928 | 1 079 | 999 |
| Other Disposals Property Plant Equipment | 4 950 | |||
| Property Plant Equipment Gross Cost | 3 000 | 22 978 | 18 028 | 18 028 |
| Taxation Social Security Payable | 6 974 | 7 892 | 3 739 | |
| Total Assets Less Current Liabilities | 22 402 | 20 951 | 19 110 | |
| Trade Creditors Trade Payables | 5 628 | 971 | -1 000 | -643 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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