Fairoze Limited in RICKMANSWORTH

Fairoze Limited RICKMANSWORTH

Fairoze started in year 2013 as Private Limited Company with registration number 08354275. The Fairoze company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rickmansworth at 5 Sandy Lodge Road. Postal code: WD3 1LP.

The firm has 4 directors, namely Ali D., Rishad D. and Zahid D. and others. Of them, Zahid D., Fatim D. have been with the company the longest, being appointed on 11 January 2013 and Ali D. has been with the company for the least time - from 22 September 2021. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Fairoze Limited Address / Contact

Office Address	5 Sandy Lodge Road
Town	Rickmansworth
Post code	WD3 1LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08354275
Date of Incorporation	Thu, 10th Jan 2013
Industry	Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated	Wed, 5th Jul 2023

Company staff

Ali D.

Position: Director

Appointed: 22 September 2021

Rishad D.

Position: Director

Appointed: 03 May 2013

Zahid D.

Position: Director

Appointed: 11 January 2013

Fatim D.

Position: Director

Appointed: 11 January 2013

Barbara K.

Position: Director

Appointed: 10 January 2013

Resigned: 11 January 2013

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Zahid D. This PSC has 25-50% voting rights.

Zahid D.

Notified on	5 July 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-103 595	11 560	167 461

Balance Sheet
Cash Bank On Hand				95 373	159 649	162 650	171 424
Current Assets	22 055	65 249	53 166	100 716	160 624	168 530	174 771
Debtors	5 710	1 150	11	4 393		5 000	2 597
Net Assets Liabilities				487 614	605 061	705 319	723 604
Other Debtors						5 000	2 597
Property Plant Equipment				540 717	550 676	657 990	656 892
Total Inventories				950	975	880	750
Cash Bank In Hand	15 389	62 944	51 783
Net Assets Liabilities Including Pension Asset Liability	-103 595	11 560	167 461
Stocks Inventory	956	1 155	1 372
Tangible Fixed Assets	629 178	603 565	579 959

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-104 595	10 560	166 461
Shareholder Funds	-103 595	11 560	167 461

Other
Accumulated Depreciation Impairment Property Plant Equipment				148 337	158 025	169 991	182 990
Additions Other Than Through Business Combinations Property Plant Equipment					19 647	119 280	11 901
Average Number Employees During Period				25	23	23	22
Bank Borrowings Overdrafts				329
Corporation Tax Payable				19 895	25 219	21 940	4 921
Creditors				103 819	106 239	121 201	108 059
Depreciation Rate Used For Property Plant Equipment					20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					9 688	11 966	12 999
Net Current Assets Liabilities	2 574	43 342	-2 151	-3 103	54 385	47 329	66 712
Other Creditors				69 880	64 290	85 315	73 905
Other Taxation Social Security Payable				6 025	8 014	9 663	12 828
Property Plant Equipment Gross Cost				689 054	708 701	827 981	839 882
Total Assets Less Current Liabilities	631 752	646 907	577 808	537 614	605 061	705 319	723 604
Trade Creditors Trade Payables				7 690	8 716	4 283	16 405
Trade Debtors Trade Receivables				4 393
Creditors Due After One Year	735 347	635 347	410 347
Creditors Due Within One Year	19 481	21 907	55 317
Fixed Assets	629 178	603 565	579 959
Tangible Fixed Assets Additions	655 530	921	3 661
Tangible Fixed Assets Cost Or Valuation	655 530	656 451	660 112
Tangible Fixed Assets Depreciation	26 352	52 886	80 153
Tangible Fixed Assets Depreciation Charged In Period	26 352	26 534	27 267

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 10th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 10th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/07/05 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 23rd, November 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/07/05 filed on: 19th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 12th, January 2022	accounts	Free Download (8 pages)
AP01	New director appointment on 2021/09/22. filed on: 5th, October 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/07/05 filed on: 6th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 5th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/07/05 filed on: 7th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 20th, January 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/07/05 filed on: 5th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 11th, March 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/07/05 filed on: 9th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 12th, January 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/07/05 filed on: 18th, July 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 13th, December 2016	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/07/05 filed on: 5th, July 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/04 with full list of members filed on: 26th, February 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 6th, December 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/02/04 with full list of members filed on: 10th, March 2015	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/03/10	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 16th, September 2014	accounts	Free Download (3 pages)
RP04	Second filing of AR01 previously delivered to Companies House made up to 2014/02/04 filed on: 6th, September 2014	document replacement	Free Download (17 pages)
AR01	Annual return drawn up to 2014/02/04 with full list of members filed on: 4th, February 2014	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/02/04	capital
SH01	1000.00 GBP is the capital in company's statement on 2014/09/06	capital
SH01	2.00 GBP is the capital in company's statement on 2014/02/04 filed on: 4th, February 2014	capital	Free Download (3 pages)
AA01	Accounting period extended to 2014/06/30. Originally it was 2014/01/31 filed on: 6th, June 2013	accounts	Free Download (1 page)
SH01	1000.00 GBP is the capital in company's statement on 2013/01/10 filed on: 6th, June 2013	capital	Free Download (3 pages)
AP01	New director appointment on 2013/05/03. filed on: 3rd, May 2013	officers	Free Download (2 pages)
TM01	2013/01/15 - the day director's appointment was terminated filed on: 15th, January 2013	officers	Free Download (2 pages)
CH01	On 2013/01/11 director's details were changed filed on: 14th, January 2013	officers	Free Download (2 pages)
TM01	2013/01/11 - the day director's appointment was terminated filed on: 11th, January 2013	officers	Free Download (1 page)
AD01	Address change date: 2013/01/11. New Address: 5 Sandy Lodge Road Rickmansworth Hertfordshire WD3 1LP. Previous address: , Suite 16 Exhibition House, Addison Bridge Place Kensington, London, W14 8XP, United Kingdom filed on: 11th, January 2013	address	Free Download (1 page)
AP01	New director appointment on 2013/01/11. filed on: 11th, January 2013	officers	Free Download (2 pages)
AP01	New director appointment on 2013/01/11. filed on: 11th, January 2013	officers	Free Download (2 pages)
SH01	1000.00 GBP is the capital in company's statement on 2013/01/10 filed on: 10th, January 2013	capital	Free Download (3 pages)
NEWINC	Company registration filed on: 10th, January 2013	incorporation	Free Download (36 pages)

Fairoze Limited RICKMANSWORTH

Fairoze Limited Address / Contact

Company Information / Profile

Company staff

Ali D.

Rishad D.

Zahid D.

Fatim D.

Barbara K.

People with significant control

Annual reports financial information

Company filings

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