Fasco Ltd is a private limited company that can be found at 68 Norman Road, Ilford IG1 2NG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-26, this 4-year-old company is run by 1 director.
Director Fasil Z., appointed on 26 September 2019.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC: 46342), "wholesale of fruit and vegetable juices, mineral water and soft drinks" (SIC: 46341), "wholesale of meat and meat products" (SIC: 46320).
The last confirmation statement was sent on 2022-07-28 and the due date for the subsequent filing is 2023-08-11. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 68 Norman Road |
Town | Ilford |
Post code | IG1 2NG |
Country of origin | United Kingdom |
Registration Number | 12228413 |
Date of Incorporation | Thu, 26th Sep 2019 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Aug 2023 (2023-08-11) |
Last confirmation statement dated | Thu, 28th Jul 2022 |
Fasil Z.
Notified on | 26 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | -12 154 | 5 265 | 3 599 |
Current Assets | 19 738 | 138 066 | 10 808 |
Debtors | 23 937 | 18 959 | 6 684 |
Net Assets Liabilities | 2 206 | 2 530 | -167 194 |
Other Debtors | 23 937 | 17 959 | 10 000 |
Property Plant Equipment | 83 940 | 75 486 | 58 485 |
Total Inventories | 7 955 | 113 842 | 525 |
Other | |||
Version Production Software | 2 020 | 2 023 | 2 024 |
Accrued Liabilities | 300 | 1 500 | 11 165 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 410 | 17 864 | 21 965 |
Additions Other Than Through Business Combinations Property Plant Equipment | 93 350 | ||
Average Number Employees During Period | 4 | 3 | |
Bank Borrowings | 21 000 | 15 927 | 12 087 |
Bank Borrowings Overdrafts | 4 680 | 4 620 | |
Creditors | 80 472 | 195 095 | 224 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 410 | 8 454 | 6 552 |
Loans From Directors | 19 749 | 52 653 | 67 678 |
Net Current Assets Liabilities | -60 734 | -57 029 | -213 592 |
Other Creditors | 3 000 | 19 745 | 17 300 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 451 | ||
Other Disposals Property Plant Equipment | 12 900 | ||
Prepayments Accrued Income | -3 316 | ||
Property Plant Equipment Gross Cost | 93 350 | 93 350 | 80 450 |
Taxation Social Security Payable | 2 154 | 635 | |
Total Assets Less Current Liabilities | 23 206 | 18 457 | -155 107 |
Trade Creditors Trade Payables | 57 423 | 112 173 | 119 978 |
Trade Debtors Trade Receivables | 1 000 | ||
Value-added Tax Payable | 2 190 | 3 024 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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