Favel Uk started in year 2014 as Private Limited Company with registration number 09329936. The Favel Uk company has been functioning successfully for ten years now and its status is active. The firm's office is based in Whalley Range at 31 Russell Road. Postal code: M16 8DJ.
The firm has 2 directors, namely Fabrizio V., Ekaterina V.. Of them, Fabrizio V., Ekaterina V. have been with the company the longest, being appointed on 27 November 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Russell Road |
Town | Whalley Range |
Post code | M16 8DJ |
Country of origin | United Kingdom |
Registration Number | 09329936 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Fabrizio V. This PSC and has 50,01-75% shares. Another one in the PSC register is Ekaterina V. This PSC owns 25-50% shares.
Fabrizio V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ekaterina V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 436 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 943 | 6 802 | 24 124 | 28 836 | 20 983 | 8 067 | 4 963 | 46 592 |
Current Assets | 17 485 | 8 963 | 26 124 | 31 684 | 22 983 | 10 067 | 6 963 | 48 592 |
Debtors | 542 | 2 161 | 2 000 | 2 848 | 2 000 | 2 000 | 2 000 | 2 000 |
Net Assets Liabilities | 436 | 259 | 12 870 | 13 029 | 11 241 | 2 689 | 243 | 380 |
Other Debtors | 206 | 161 | ||||||
Property Plant Equipment | 2 354 | 1 765 | 1 324 | 993 | 745 | 559 | 419 | 314 |
Cash Bank In Hand | 16 943 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 436 | |||||||
Tangible Fixed Assets | 2 354 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 336 | |||||||
Shareholder Funds | 436 | |||||||
Other | ||||||||
Description Principal Activities | 70 229 | |||||||
Accrued Liabilities | 1 110 | 1 110 | 7 136 | 1 140 | 1 164 | 2 334 | ||
Accrued Liabilities Deferred Income | 2 334 | 1 248 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 785 | 1 374 | 1 815 | 2 146 | 2 394 | 2 580 | 2 720 | 2 825 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
Bank Borrowings Overdrafts | 3 604 | 35 904 | ||||||
Creditors | 18 932 | 10 116 | 13 872 | 19 459 | 12 346 | 7 831 | 7 059 | 48 466 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 2 354 | 419 | 314 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 441 | 331 | 248 | 186 | 139 | 105 | |
Net Current Assets Liabilities | -1 447 | -1 153 | 12 252 | 12 225 | 10 637 | 2 236 | -96 | 126 |
Net Deferred Tax Liability Asset | 80 | 60 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 18 322 | 10 089 | 12 255 | 12 297 | 2 570 | 4 756 | 3 604 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 139 | 3 139 | 3 139 | 3 139 | 3 139 | 3 139 | 3 139 | 3 139 |
Provisions For Liabilities Balance Sheet Subtotal | 471 | 353 | 706 | 189 | 141 | 106 | 80 | 60 |
Taxation Social Security Payable | 610 | 27 | 507 | 26 | 8 636 | 1 911 | 1 121 | 11 077 |
Total Assets Less Current Liabilities | 907 | 612 | 13 576 | 13 218 | 11 382 | 2 795 | 323 | 440 |
Trade Creditors Trade Payables | 237 | 237 | ||||||
Trade Debtors Trade Receivables | 336 | 2 000 | 2 000 | 2 848 | 2 000 | 2 000 | 2 000 | |
Creditors Due Within One Year | 18 932 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 471 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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