Founded in 2016, Fahran Younas, classified under reg no. 09946701 is an active company. Currently registered at Clearways RH2 9JH, Reigate the company has been in the business for 8 years. Its financial year was closed on 5th April and its latest financial statement was filed on Wednesday 5th April 2023.
The company has one director. Fahran Y., appointed on 12 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clearways |
| Office Address2 | Colley Way |
| Town | Reigate |
| Post code | RH2 9JH |
| Country of origin | United Kingdom |
| Registration Number | 09946701 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Architectural activities |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Sun, 5th Jan 2025 (251 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Fahran Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fahran Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 674 | 5 536 | 20 760 | 11 758 | 17 813 | 27 350 | |
| Current Assets | 1 674 | 100 | 6 686 | 21 260 | 20 589 | 29 396 | 36 205 |
| Debtors | 100 | 1 150 | 500 | 8 831 | 11 583 | 8 855 | |
| Net Assets Liabilities | 100 | 40 | 349 | 10 074 | 1 052 | 7 667 | 117 |
| Other Debtors | 100 | 100 | 100 | 8 831 | 5 423 | 100 | |
| Property Plant Equipment | 1 886 | 937 | 1 060 | 2 916 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 949 | 1 898 | 1 284 | 2 993 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 835 | 1 458 | 3 565 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 13 124 | 11 108 | 8 545 | ||||
| Bank Overdrafts | 2 369 | 2 562 | |||||
| Corporation Tax Payable | 1 409 | ||||||
| Creditors | 1 574 | 60 | 6 337 | 12 714 | 7 172 | 11 480 | 29 905 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 949 | 949 | 1 335 | 1 709 | |||
| Net Current Assets Liabilities | 100 | 40 | 349 | 8 546 | 13 417 | 17 916 | 6 300 |
| Other Creditors | 165 | 60 | 5 350 | 1 083 | 1 | 15 917 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 949 | ||||||
| Other Disposals Property Plant Equipment | 1 949 | ||||||
| Property Plant Equipment Gross Cost | 2 835 | 2 835 | 2 344 | 5 909 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 358 | 178 | 201 | 554 | |||
| Taxation Social Security Payable | 987 | 11 631 | 7 171 | 9 111 | 11 426 | ||
| Total Assets Less Current Liabilities | 349 | 10 432 | 14 354 | 18 976 | 9 216 | ||
| Trade Debtors Trade Receivables | 1 050 | 400 | 6 160 | 8 755 | |||
| Amount Specific Advance Or Credit Directors | 8 093 | 5 023 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 628 | 5 023 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 535 | 8 093 | 5 023 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wednesday 6th September 2023 director's details were changed filed on: 6th, September 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy