Founded in 2016, Faiza 2, classified under reg no. 09977647 is an active company. Currently registered at 2 George Comberton Walk E12 6JG, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Mohammed H., appointed on 29 January 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 George Comberton Walk |
| Town | London |
| Post code | E12 6JG |
| Country of origin | United Kingdom |
| Registration Number | 09977647 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 29 January 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Mohammed H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed H.
| 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 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 756 | 12 098 | 15 575 | 10 860 | 23 970 | 15 306 | 2 828 |
| Current Assets | 12 098 | 15 575 | 15 306 | 6 409 | |||
| Debtors | 3 581 | ||||||
| Net Assets Liabilities | 8 627 | 9 518 | 14 102 | 10 336 | 11 223 | 9 423 | 4 938 |
| Property Plant Equipment | 3 320 | 2 656 | 2 125 | 1 700 | 1 361 | 1 090 | 873 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 360 | 1 010 | 130 | 650 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 830 | 1 494 | 2 025 | 2 450 | 2 789 | 3 060 | 3 277 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 150 | ||||||
| Administrative Expenses | 15 179 | 20 354 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 10 000 | 4 341 | 3 242 | ||||
| Comprehensive Income Expense | 13 626 | 13 891 | |||||
| Creditors | 5 421 | 4 883 | 3 598 | 3 026 | 4 108 | 2 632 | -898 |
| Depreciation Expense Property Plant Equipment | 830 | 664 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Dividend Declared Payable | 2 000 | ||||||
| Dividends Paid | 5 000 | 13 000 | |||||
| Gross Profit Loss | 32 231 | 37 550 | |||||
| Income Expense Recognised Directly In Equity | -4 999 | -13 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 664 | 425 | 339 | 217 | ||
| Issue Equity Instruments | 1 | ||||||
| Loans From Directors | -802 | -1 050 | |||||
| Net Current Assets Liabilities | 5 335 | 7 215 | 11 977 | 7 834 | 19 862 | 12 674 | 7 307 |
| Operating Profit Loss | 17 052 | 17 196 | |||||
| Profit Loss | 13 626 | 13 891 | |||||
| Profit Loss On Ordinary Activities Before Tax | 17 052 | 17 196 | |||||
| Property Plant Equipment Gross Cost | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 | 4 150 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 | ||||||
| Taxation Social Security Payable | 3 243 | 2 016 | 1 490 | 1 846 | -501 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 426 | 3 305 | |||||
| Total Assets Less Current Liabilities | 8 655 | 9 871 | 14 102 | 9 534 | 21 223 | 13 764 | 8 180 |
| Trade Debtors Trade Receivables | 3 581 | ||||||
| Value-added Tax Payable | 488 | 136 | 653 | ||||
| Fixed Assets | 2 656 | 2 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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