Founded in 2016, Fametex Textile Recycling, classified under reg no. 10433922 is an active company. Currently registered at 340 Robin Hood Lane B28 0EG, Birmingham the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Mohamed A., appointed on 18 October 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Murtaza J., Afzal V. and others listed below. There were no ex secretaries.
Office Address | 340 Robin Hood Lane |
Town | Birmingham |
Post code | B28 0EG |
Country of origin | United Kingdom |
Registration Number | 10433922 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Recovery of sorted materials |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mohamed Anverali W. The abovementioned PSC and has 75,01-100% shares.
Mohamed Anverali W.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 804 | 4 288 | 4 534 | 2 651 | ||
Current Assets | 152 574 | 153 469 | 167 244 | 149 728 | 150 478 | 148 091 |
Debtors | 70 440 | 70 440 | 70 944 | 70 440 | ||
Net Assets Liabilities | -61 037 | -81 106 | -61 013 | -76 545 | -84 064 | -105 656 |
Property Plant Equipment | 26 100 | 19 575 | 14 682 | 11 011 | ||
Total Inventories | 75 000 | 75 000 | 75 000 | 75 000 | ||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 934 | 45 459 | 50 352 | 54 023 | ||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | |
Creditors | 388 | 252 | 34 357 | 25 848 | 29 224 | 44 758 |
Fixed Assets | 55 900 | 34 800 | 26 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 525 | 4 893 | 3 671 | |||
Loans From Directors | 1 473 | 22 017 | 21 732 | 40 933 | ||
Net Current Assets Liabilities | 152 186 | 153 217 | 132 887 | 123 880 | 121 254 | 103 333 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||
Number Shares Allotted | 2 | 2 | 2 | |||
Other Creditors | 2 603 | 220 000 | 3 740 | 220 000 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 65 034 | 65 034 | 65 034 | 65 034 | ||
Recoverable Value-added Tax | 504 | |||||
Taxation Social Security Payable | 17 480 | |||||
Total Assets Less Current Liabilities | 208 074 | 188 017 | 158 987 | 143 455 | 135 936 | 114 344 |
Trade Creditors Trade Payables | 12 801 | 73 | ||||
Trade Debtors Trade Receivables | 70 440 | 70 440 | 70 440 | 70 440 | ||
Value-added Tax Payable | 3 831 | 3 752 | 3 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/13 filed on: 20th, November 2023 |
confirmation statement | Free Download (4 pages) |
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