Founded in 2016, Fanamah, classified under reg no. 10159456 is an active company. Currently registered at 25 All Saints Court Prince Of Wales Drive SW11 4BU, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Frank A., appointed on 3 May 2016. In addition, a secretary was appointed - Emmanuel S., appointed on 3 May 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 All Saints Court Prince Of Wales Drive |
Office Address2 | Battersea |
Town | London |
Post code | SW11 4BU |
Country of origin | United Kingdom |
Registration Number | 10159456 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other human health activities |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Frank A. This PSC and has 75,01-100% shares.
Frank A.
Notified on | 1 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 149 | 4 471 | 1 690 | 1 377 | 3 906 | 264 | |
Current Assets | 7 143 | 7 732 | 15 632 | 25 087 | 25 087 | 74 704 | |
Debtors | 2 993 | 3 154 | 13 942 | 23 710 | 72 633 | 74 440 | |
Net Assets Liabilities | 5 690 | 4 061 | 11 026 | 20 918 | 20 918 | 24 850 | |
Other Debtors | 47 | 49 | 49 | 48 | 48 | 860 | |
Property Plant Equipment | 1 850 | 1 445 | 1 133 | 1 037 | 836 | 679 | 556 |
Other | |||||||
Version Production Software | 2 022 | 2 022 | |||||
Accrued Liabilities | 240 | 240 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 405 | 717 | 973 | 1 174 | 1 331 | 1 454 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 160 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 2 946 | 3 105 | 13 893 | 23 662 | 72 585 | 73 580 | |
Amounts Owed To Group Undertakings Participating Interests | 1 170 | 1 170 | 1 170 | 1 170 | 1 170 | 1 170 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 47 994 | |||||
Creditors | 2 898 | 4 804 | 5 643 | 5 006 | 5 006 | 2 416 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 312 | 256 | 201 | 123 | ||
Net Current Assets Liabilities | 4 245 | 2 928 | 9 989 | 20 081 | 20 081 | 72 288 | |
Other Creditors | 480 | 480 | 447 | 1 096 | 595 | 400 | |
Property Plant Equipment Gross Cost | 1 850 | 1 850 | 1 850 | 2 010 | 2 010 | 2 010 | 2 010 |
Taxation Social Security Payable | 1 247 | 3 154 | 4 026 | 2 739 | 1 161 | 606 | |
Total Assets Less Current Liabilities | 20 918 | 20 918 | 72 844 | ||||
Fixed Assets | 837 | 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/02 filed on: 4th, June 2023 |
confirmation statement | Free Download (3 pages) |
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