Founded in 2011, Fais Consulting, classified under reg no. 07510018 is an active company. Currently registered at 40 Furze Lane CR8 3EG, Purley the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Javid C., appointed on 31 January 2011. In addition, a secretary was appointed - Asma C., appointed on 31 January 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Furze Lane |
Town | Purley |
Post code | CR8 3EG |
Country of origin | United Kingdom |
Registration Number | 07510018 |
Date of Incorporation | Mon, 31st Jan 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th January |
Company age | 13 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Javid C. The abovementioned PSC and has 25-50% shares.
Javid C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 154 061 | 131 672 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 148 458 | 86 817 | ||||||
Current Assets | 190 149 | 149 382 | 90 611 | 124 380 | 209 793 | 183 281 | 115 196 | 91 087 |
Debtors | 26 111 | 924 | 3 794 | |||||
Net Assets Liabilities | 131 672 | 81 860 | 94 124 | 131 609 | 131 076 | 98 622 | 74 141 | |
Property Plant Equipment | 1 548 | 1 417 | ||||||
Cash Bank In Hand | 164 038 | 148 458 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 154 061 | 131 672 | ||||||
Tangible Fixed Assets | 2 394 | 1 548 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 154 059 | 131 670 | ||||||
Shareholder Funds | 154 061 | 131 672 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 790 | 1 350 | 1 350 | 1 150 | 1 150 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 877 | 5 086 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | 3 | 3 | |
Creditors | 18 948 | 9 858 | 28 045 | 76 698 | 52 778 | 18 535 | 18 130 | |
Fixed Assets | 1 548 | 1 417 | 715 | 2 374 | 3 841 | 2 881 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | |||||||
Net Current Assets Liabilities | 152 146 | 130 434 | 80 753 | 96 335 | 133 095 | 130 503 | 96 661 | 72 957 |
Property Plant Equipment Gross Cost | 5 425 | 6 503 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 310 | 310 | 136 | 136 | 451 | 730 | 547 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 078 | |||||||
Total Assets Less Current Liabilities | 154 540 | 131 982 | 82 170 | 97 050 | 133 095 | 132 877 | 100 502 | 75 838 |
Advances Credits Directors | 9 550 | 34 573 | 35 421 | 15 775 | 15 370 | |||
Advances Credits Made In Period Directors | 37 376 | 2 793 | 20 306 | |||||
Advances Credits Repaid In Period Directors | 11 584 | 25 023 | 3 641 | 660 | ||||
Creditors Due Within One Year | 38 003 | 18 948 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 479 | 310 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 425 | |||||||
Tangible Fixed Assets Depreciation | 3 031 | 3 877 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 846 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
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