Fari Care started in year 2009 as Private Limited Company with registration number 07104200. The Fari Care company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ilford at 551 Green Lane. Postal code: IG3 9RJ.
The company has 2 directors, namely Nadia H., Kashif A.. Of them, Kashif A. has been with the company the longest, being appointed on 5 March 2013 and Nadia H. has been with the company for the least time - from 7 March 2018. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 551 Green Lane |
Office Address2 | Unit 2c |
Town | Ilford |
Post code | IG3 9RJ |
Country of origin | United Kingdom |
Registration Number | 07104200 |
Date of Incorporation | Mon, 14th Dec 2009 |
Industry | Medical nursing home activities |
End of financial Year | 29th December |
Company age | 15 years old |
Account next due date | Sun, 29th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or control the company includes 4 names. As BizStats discovered, there is Abbotts Lilly Ltd from Southend On Sea, England. The abovementioned PSC is classified as "a limited", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kashif A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nadia H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Abbotts Lilly Ltd
1 Nelson Street, Southend On Sea, Essex, SS1 1EG, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 11867220 |
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kashif A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nadia H.
Notified on | 9 March 2018 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Omar H.
Notified on | 6 April 2016 |
Ceased on | 9 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2010-12-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -8 493 | 7 431 | 2 925 | -51 126 | 3 883 | 62 394 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 19 130 | 24 423 | 22 453 | 51 810 | 43 250 | 97 165 | 73 376 | 112 596 | |||||
Current Assets | 9 281 | 9 370 | 29 659 | 22 963 | 56 239 | 21 230 | 24 423 | 51 810 | 67 370 | 130 698 | 158 890 | 162 596 | |
Debtors | 9 281 | 172 | 18 906 | 13 983 | 29 615 | 2 100 | 24 120 | 33 533 | 85 514 | 50 000 | |||
Net Assets Liabilities | 101 | 101 | 101 | 16 511 | |||||||||
Other Debtors | 50 000 | 50 000 | |||||||||||
Property Plant Equipment | 114 033 | 115 103 | 115 732 | 112 327 | 109 718 | 107 761 | 106 293 | 107 194 | |||||
Cash Bank In Hand | 9 198 | 10 753 | 8 980 | 26 624 | 19 130 | ||||||||
Tangible Fixed Assets | 90 | 67 | 7 550 | 125 137 | 119 807 | 114 033 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -8 593 | 7 331 | 2 825 | -51 226 | 3 783 | 62 294 | |||||||
Shareholder Funds | -8 493 | 7 431 | 2 925 | -51 126 | 3 883 | 62 394 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 150 | 27 480 | 32 020 | 35 425 | 38 034 | 39 991 | 41 459 | 43 153 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 595 | ||||||||||||
Average Number Employees During Period | 9 | 18 | 22 | 18 | 20 | 16 | 18 | ||||||
Bank Borrowings | 50 000 | 44 485 | |||||||||||
Bank Borrowings Overdrafts | 20 513 | 11 108 | 50 000 | 50 000 | |||||||||
Corporation Tax Payable | 63 318 | 105 196 | 139 510 | 171 549 | |||||||||
Creditors | 72 869 | 117 127 | 110 818 | 144 579 | 176 987 | 50 000 | 215 082 | 208 794 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 330 | 4 540 | 3 405 | 2 609 | 1 957 | 1 468 | 1 694 | ||||||
Net Current Assets Liabilities | -8 583 | 7 364 | -4 625 | -176 263 | -115 924 | -51 639 | -92 704 | -88 365 | -92 769 | -109 617 | -57 660 | -56 192 | -46 198 |
Other Creditors | 40 261 | 49 522 | 38 177 | 75 843 | 53 646 | 41 630 | 38 318 | 32 154 | |||||
Other Taxation Social Security Payable | 32 608 | 67 605 | 72 641 | 68 736 | 7 037 | 7 218 | 5 215 | ||||||
Property Plant Equipment Gross Cost | 137 183 | 142 583 | 147 752 | 147 752 | 147 752 | 147 752 | 147 752 | 150 347 | |||||
Taxation Social Security Payable | 171 549 | 171 425 | |||||||||||
Total Assets Less Current Liabilities | -8 493 | 7 431 | 2 925 | -51 126 | 3 883 | 62 394 | 22 399 | 27 367 | 19 558 | 101 | 50 101 | 50 101 | 60 996 |
Trade Debtors Trade Receivables | 2 100 | 24 120 | 33 533 | 35 514 | |||||||||
Creditors Due Within One Year | 17 864 | 2 006 | 34 284 | 199 226 | 172 163 | 72 869 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 000 | 127 063 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 120 | 120 | 10 120 | 137 183 | 137 183 | ||||||||
Tangible Fixed Assets Depreciation | 30 | 53 | 2 570 | 12 046 | 17 376 | 23 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 | 2 517 | 9 476 | 5 330 | 5 774 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | 5 169 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (6 pages) |
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