Founded in 2015, Fan Services, classified under reg no. 09863266 is an active company. Currently registered at 25 Lynmouth Avenue EN1 2LP, Enfield the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Ghaith Z., Fadi Z.. Of them, Ghaith Z., Fadi Z. have been with the company the longest, being appointed on 9 November 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Lynmouth Avenue |
| Town | Enfield |
| Post code | EN1 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09863266 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
Position: Director
Appointed: 09 November 2015
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Fadi A. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Ghaith A. This PSC owns 50,01-75% shares.
Fadi A.
| Notified on | 8 November 2016 |
| Nature of control: |
50,01-75% shares |
Ghaith A.
| Notified on | 8 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 508 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 273 456 | 629 068 | 666 573 | 462 893 | |||
| Current Assets | 108 715 | 206 884 | 159 764 | 285 778 | 653 992 | 1 155 222 | 1 673 028 |
| Debtors | 2 555 | 12 322 | 24 924 | 488 649 | 1 210 135 | ||
| Net Assets Liabilities | 3 508 | 17 261 | 94 709 | 206 657 | 437 921 | 879 989 | 1 330 118 |
| Other Debtors | 1 326 | 440 552 | 1 160 573 | ||||
| Property Plant Equipment | 2 125 | 11 850 | 8 728 | 4 634 | |||
| Cash Bank In Hand | 106 160 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 508 | ||||||
| Tangible Fixed Assets | 3 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 408 | ||||||
| Shareholder Funds | 3 508 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 840 | 4 373 | 9 083 | 13 832 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 8 | ||
| Bank Borrowings Overdrafts | 50 000 | 45 047 | 35 462 | ||||
| Corporation Tax Payable | 45 365 | 61 508 | 113 949 | 120 629 | |||
| Creditors | 108 957 | 192 435 | 67 888 | 81 246 | 50 000 | 45 047 | 35 462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 347 | 4 710 | 4 749 | ||||
| Net Current Assets Liabilities | -242 | 14 449 | 91 876 | 204 532 | 476 071 | 916 308 | 1 360 946 |
| Other Creditors | 9 313 | 58 161 | 62 999 | 104 509 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 814 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | ||||||
| Other Taxation Social Security Payable | 17 557 | 36 222 | 31 077 | 38 534 | |||
| Property Plant Equipment Gross Cost | 5 965 | 16 223 | 17 811 | 18 466 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 258 | 1 588 | 655 | ||||
| Total Assets Less Current Liabilities | 3 508 | 17 261 | 94 709 | 206 657 | 487 921 | 925 036 | 1 365 580 |
| Trade Creditors Trade Payables | 9 011 | 22 030 | 30 889 | 48 410 | |||
| Trade Debtors Trade Receivables | 12 322 | 23 598 | 48 097 | 49 562 | |||
| Fixed Assets | 3 750 | 2 812 | 2 833 | 2 125 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 145 | ||||||
| Creditors Due Within One Year | 108 957 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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