Famia Limited is a private limited company that can be found at 108 Marshalswick Lane, St. Albans AL1 4XE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 2 directors.
Director Faisal M., appointed on 26 March 2019. Director Samia H., appointed on 26 March 2019.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-03-25 and the due date for the subsequent filing is 2024-04-08. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 108 Marshalswick Lane |
Town | St. Albans |
Post code | AL1 4XE |
Country of origin | United Kingdom |
Registration Number | 11904864 |
Date of Incorporation | Tue, 26th Mar 2019 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Faisal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Samia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Faisal M.
Notified on | 26 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samia H.
Notified on | 26 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 700 | 63 334 | 65 990 | 209 773 |
Current Assets | 46 878 | 75 182 | 181 378 | 221 800 |
Debtors | 2 178 | 11 848 | 115 388 | 12 027 |
Net Assets Liabilities | 20 661 | 52 584 | 148 017 | 194 730 |
Other Debtors | 10 260 | 113 800 | 11 004 | |
Property Plant Equipment | 1 515 | 1 843 | 1 060 | 1 565 |
Other | ||||
Accrued Liabilities Deferred Income | 435 | 1 300 | 1 301 | |
Accumulated Depreciation Impairment Property Plant Equipment | 505 | 1 288 | 2 071 | 3 283 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 19 949 | 24 441 | 29 888 | |
Creditors | 27 732 | 24 441 | 34 421 | 28 635 |
Dividends Paid On Shares | 65 900 | 72 600 | 31 200 | 50 400 |
Fixed Assets | 1 515 | 1 843 | 1 060 | 1 565 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 505 | 783 | 783 | 1 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 783 | 783 | 1 212 |
Loans From Directors | 7 348 | 1 951 | ||
Net Current Assets Liabilities | 19 146 | 50 741 | 146 957 | 193 165 |
Other Creditors | 1 282 | 4 552 | ||
Prepayments Accrued Income | 2 178 | 1 588 | 1 588 | 1 023 |
Property Plant Equipment Gross Cost | 2 020 | 3 131 | 3 131 | 4 848 |
Taxation Social Security Payable | 29 888 | 22 782 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 020 | 1 111 | 1 717 | |
Total Assets Less Current Liabilities | 20 661 | 52 584 | 148 017 | 194 730 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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