Founded in 2014, Familli, classified under reg no. 09073472 is an active company. Currently registered at 9 Burrell Close HA8 8FH, Edgware the company has been in the business for ten years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on Sunday 30th October 2022.
The company has one director. Olanrewaju R., appointed on 5 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Burrell Close |
| Town | Edgware |
| Post code | HA8 8FH |
| Country of origin | United Kingdom |
| Registration Number | 09073472 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (90 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-10-30 | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
| Net Worth | 1 | -5 284 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 824 | 2 013 | 2 112 | 1 853 | 34 950 | 1 218 | 18 453 |
| Net Assets Liabilities | 5 284 | 2 158 | 4 860 | 2 668 | 3 171 | 994 | 11 348 | |
| Cash Bank In Hand | 1 | 824 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -5 284 | ||||||
| Tangible Fixed Assets | 6 350 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 285 | |||||||
| Shareholder Funds | 1 | -5 284 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 058 | 11 521 | 14 322 | 11 871 | 54 479 | 331 | 30 012 | |
| Fixed Assets | 6 350 | 7 350 | 7 350 | 7 350 | 16 358 | 22 907 | 22 907 | |
| Net Current Assets Liabilities | 1 | -11 234 | 9 508 | 12 210 | 10 018 | 19 529 | 887 | 18 453 |
| Total Assets Less Current Liabilities | 1 | -4 884 | 2 158 | 4 860 | 2 668 | 3 171 | 23 794 | 41 360 |
| Accruals Deferred Income | 400 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Creditors Due Within One Year | 12 058 | |||||||
| Number Shares Allotted | 100 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 300 | |||||||
| Tangible Fixed Assets Depreciation | 2 950 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 950 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th October 2022 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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