Famico Trading started in year 2011 as Private Limited Company with registration number 07785019. The Famico Trading company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bristol at Henleaze House,. Postal code: BS9 4PN.
The firm has one director. Shirin E., appointed on 29 January 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Farhad R. who worked with the the firm until 19 February 2014.
| Office Address | Henleaze House, |
| Office Address2 | 13 Harbury Road |
| Town | Bristol |
| Post code | BS9 4PN |
| Country of origin | United Kingdom |
| Registration Number | 07785019 |
| Date of Incorporation | Fri, 23rd Sep 2011 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 29th September |
| Company age | 13 years old |
| Account next due date | Sat, 29th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 29 January 2023
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Shirin E. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Farhad R. This PSC owns 75,01-100% shares. The third one is Shirin E., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shirin E.
| Notified on | 19 January 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Farhad R.
| Notified on | 10 August 2022 |
| Ceased on | 19 January 2023 |
| Nature of control: |
75,01-100% shares |
Shirin E.
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Farhad R.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -11 508 | 507 | 23 594 | 20 086 | -606 | 42 156 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 30 387 | 4 396 | 8 780 | 3 316 | ||||||
| Current Assets | 50 304 | 191 231 | 38 109 | 77 679 | 92 237 | 222 616 | 153 641 | 183 948 | 160 239 | 157 917 |
| Debtors | 43 274 | 129 100 | 8 913 | 26 989 | 71 168 | 112 779 | 165 432 | 136 916 | 139 621 | |
| Net Assets Liabilities | 42 156 | 61 962 | 84 464 | 79 508 | 68 506 | |||||
| Other Debtors | 94 400 | 118 848 | 110 294 | 70 278 | ||||||
| Property Plant Equipment | 311 | 1 863 | ||||||||
| Total Inventories | 10 475 | 14 120 | 14 544 | 14 980 | ||||||
| Cash Bank In Hand | 7 030 | 6 069 | 15 490 | 44 432 | 1 311 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -11 508 | 517 | 21 272 | 20 086 | -605 | 42 156 | ||||
| Stocks Inventory | 56 062 | 13 706 | 6 258 | 19 758 | ||||||
| Tangible Fixed Assets | 1 105 | 43 750 | 3 187 | 1 713 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 20 000 | 20 000 | 20 000 | |||||
| Profit Loss Account Reserve | -11 610 | 417 | 1 272 | 86 | -20 606 | |||||
| Shareholder Funds | -11 508 | 507 | 23 594 | 20 086 | -606 | 42 156 | ||||
| Other | ||||||||||
| Accrued Liabilities | 21 678 | 865 | 886 | 930 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 897 | 5 897 | 6 001 | 6 656 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 415 | 2 207 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 180 699 | 91 679 | 99 484 | 50 000 | 50 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 655 | ||||||||
| Net Current Assets Liabilities | -7 127 | 29 752 | 6 431 | 16 899 | -2 319 | 62 095 | 61 962 | 84 464 | 129 197 | 116 643 |
| Other Creditors | 63 551 | 86 017 | 2 067 | 4 203 | ||||||
| Other Inventories | 10 475 | 14 120 | 14 544 | 14 980 | ||||||
| Other Remaining Borrowings | 50 000 | 50 000 | ||||||||
| Property Plant Equipment Gross Cost | 5 897 | 5 897 | 6 312 | 8 519 | ||||||
| Taxation Social Security Payable | 24 113 | 29 096 | ||||||||
| Total Assets Less Current Liabilities | -7 127 | 507 | 50 181 | 20 086 | 145 | 62 334 | 61 962 | 84 464 | 129 508 | 118 506 |
| Total Borrowings | 50 000 | 50 000 | ||||||||
| Trade Creditors Trade Payables | 6 450 | 12 602 | 3 976 | 7 045 | ||||||
| Trade Debtors Trade Receivables | 18 379 | 46 584 | 26 622 | 69 343 | ||||||
| Advances Credits Directors | 115 | |||||||||
| Advances Credits Made In Period Directors | ||||||||||
| Advances Credits Repaid In Period Directors | ||||||||||
| Fixed Assets | 1 105 | 43 750 | 3 187 | 1 713 | 239 | |||||
| Creditors Due After One Year | 26 587 | |||||||||
| Creditors Due Within One Year | 57 429 | 169 924 | 31 678 | 60 780 | 94 556 | 160 521 | ||||
| Debtors Due After One Year | 928 | 369 | ||||||||
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | |||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 26 587 | |||||||||
| Accruals Deferred Income | 900 | 25 120 | 750 | 20 178 | ||||||
| Other Debtors Due After One Year | 43 272 | 129 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 445 | |||||||||
| Provisions For Liabilities Charges | 3 483 | 5 220 | 2 322 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 20 000 | 20 000 | 20 000 | ||||||
| Tangible Fixed Assets Additions | 1 105 | 50 219 | 957 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 105 | 50 219 | 5 897 | 5 897 | ||||||
| Tangible Fixed Assets Depreciation | 6 469 | 2 710 | 4 184 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 469 | 1 475 | 1 474 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 234 | |||||||||
| Tangible Fixed Assets Disposals | 1 105 | 45 279 | ||||||||
| Amount Specific Advance Or Credit Directors | 14 969 | 42 165 | ||||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
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