Founded in 2015, Famaa, classified under reg no. 09758137 is an active company. Currently registered at 31 High Street RG27 8NW, Hook the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Enkeled S., appointed on 24 July 2017. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Fabio C., Marenglen H. and others listed below. There were no ex secretaries.
| Office Address | 31 High Street |
| Office Address2 | Hartley Wintney |
| Town | Hook |
| Post code | RG27 8NW |
| Country of origin | United Kingdom |
| Registration Number | 09758137 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 24 July 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Enkeled S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Fabio C. This PSC owns 25-50% shares.
Enkeled S.
| Notified on | 21 February 2019 |
| Nature of control: |
75,01-100% shares |
Fabio C.
| Notified on | 15 May 2017 |
| Ceased on | 21 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 600 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 086 | 3 573 | 62 | ||||
| Current Assets | 7 836 | 10 051 | 5 961 | 20 055 | 64 628 | 102 035 | 93 709 |
| Net Assets Liabilities | -3 600 | -4 292 | -16 369 | 1 766 | 421 | ||
| Property Plant Equipment | 56 250 | 50 000 | 43 750 | ||||
| Total Inventories | 4 750 | 6 478 | 5 899 | ||||
| Cash Bank In Hand | 3 086 | ||||||
| Intangible Fixed Assets | 45 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 600 | ||||||
| Stocks Inventory | 4 750 | ||||||
| Tangible Fixed Assets | 56 250 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -3 602 | ||||||
| Shareholder Funds | -3 600 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 12 500 | 18 750 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 5 014 | 7 561 | |||||
| Average Number Employees During Period | 6 | 8 | 4 | 4 | 4 | 6 | 7 |
| Creditors | 5 186 | 5 014 | 17 615 | 34 037 | 27 044 | 37 687 | 39 956 |
| Finished Goods Goods For Resale | 4 750 | 6 478 | |||||
| Fixed Assets | 101 250 | 95 000 | 88 750 | 82 500 | 76 250 | 65 500 | 54 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 250 | |||||
| Intangible Assets | 45 000 | 45 000 | 45 000 | ||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | ||||
| Net Current Assets Liabilities | 2 650 | 5 037 | -11 654 | -13 982 | 37 584 | 64 348 | 53 753 |
| Other Creditors | 107 500 | 59 329 | 64 465 | ||||
| Property Plant Equipment Gross Cost | 62 500 | 62 500 | 62 500 | ||||
| Total Assets Less Current Liabilities | 103 900 | 100 037 | 77 096 | 68 518 | 113 834 | 129 848 | 108 503 |
| Trade Creditors Trade Payables | 5 186 | 5 014 | 10 054 | ||||
| Creditors Due After One Year | 107 500 | ||||||
| Creditors Due Within One Year | 5 186 | ||||||
| Intangible Fixed Assets Additions | 45 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||
| Tangible Fixed Assets Additions | 62 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 62 500 | ||||||
| Tangible Fixed Assets Depreciation | 6 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 5th March 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy