Founded in 2004, Fardan, classified under reg no. 05030700 is an active company. Currently registered at 1 Lark Street BL1 2UA, the company has been in the business for 20 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2022/01/31.
There is a single director in the firm at the moment - Shahid S., appointed on 4 February 2004. In addition, a secretary was appointed - Shahid S., appointed on 4 February 2004. As of 5 May 2024, there were 3 ex directors - Aidan K., Angela S. and others listed below. There were no ex secretaries.
Office Address | 1 Lark Street |
Office Address2 | Bolton |
Town | |
Post code | BL1 2UA |
Country of origin | United Kingdom |
Registration Number | 05030700 |
Date of Incorporation | Fri, 30th Jan 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Tue, 31st Oct 2023 (187 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Shahid S. This PSC has 50,01-75% voting rights.
Shahid S.
Notified on | 10 April 2016 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -22 885 | -24 658 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 756 | 2 211 | 2 947 | 3 499 | |||||
Current Assets | 56 619 | 43 238 | 37 290 | 37 730 | 41 588 | 414 | 1 577 | 17 732 | 4 088 |
Debtors | 34 023 | 36 482 | 35 079 | 34 783 | 38 089 | ||||
Net Assets Liabilities | -24 658 | -26 529 | -27 915 | 22 092 | 1 715 | 10 276 | 20 600 | 778 | |
Property Plant Equipment | 2 786 188 | 2 778 626 | 2 052 459 | 2 047 411 | |||||
Cash Bank In Hand | 22 596 | 6 756 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 885 | -24 658 | |||||||
Tangible Fixed Assets | 2 755 763 | 2 786 188 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -22 887 | -24 660 | |||||||
Shareholder Funds | -22 885 | -24 658 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 160 | 34 722 | 40 889 | 45 937 | |||||
Creditors | 60 513 | 58 028 | 54 321 | 47 083 | 55 096 | 116 629 | 56 078 | 92 232 | |
Disposals Property Plant Equipment | 720 000 | ||||||||
Fixed Assets | 2 755 763 | 2 786 188 | 2 778 626 | 2 052 459 | 2 047 411 | 1 974 171 | 1 972 418 | 1 965 854 | 1 817 906 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 562 | 6 167 | 5 048 | ||||||
Net Current Assets Liabilities | -6 154 | -17 275 | -20 738 | -16 591 | 5 495 | 54 682 | 115 052 | 38 346 | 88 144 |
Property Plant Equipment Gross Cost | 2 813 348 | 2 813 348 | 2 093 348 | 2 093 348 | |||||
Total Assets Less Current Liabilities | 2 749 609 | 2 768 913 | 2 757 888 | 2 035 868 | 2 041 916 | 1 919 489 | 1 857 366 | 1 927 508 | 1 729 762 |
Average Number Employees During Period | 1 | 1 | |||||||
Creditors Due After One Year | 2 772 494 | 2 793 571 | |||||||
Creditors Due Within One Year | 62 773 | 60 513 | |||||||
Other Debtors Due After One Year | 34 023 | 35 725 | |||||||
Tangible Fixed Assets Additions | 39 729 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 773 619 | 2 813 348 | |||||||
Tangible Fixed Assets Depreciation | 17 856 | 27 160 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 304 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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