Fazals (edinburgh) Ltd is a private limited company situated at 107 Moredun Park Road, Edinburgh EH17 7HJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-13, this 6-year-old company is run by 2 directors.
Director Asif M., appointed on 13 October 2017. Director Sajid M., appointed on 13 October 2017.
The latest confirmation statement was sent on 2023-07-22 and the deadline for the following filing is 2024-08-05. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 107 Moredun Park Road |
Town | Edinburgh |
Post code | EH17 7HJ |
Country of origin | United Kingdom |
Registration Number | SC578855 |
Date of Incorporation | Fri, 13th Oct 2017 |
Industry | |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Sajid M. The abovementioned PSC has significiant influence or control over this company,.
Sajid M.
Notified on | 13 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 147 | 3 504 | 1 060 | 38 796 | 19 942 |
Current Assets | 36 947 | 27 029 | 47 565 | 103 301 | 80 447 |
Net Assets Liabilities | 110 | -7 785 | 2 870 | 13 138 | 40 354 |
Property Plant Equipment | 12 936 | 17 949 | 17 123 | 13 699 | 10 959 |
Total Inventories | 25 800 | 23 525 | 46 505 | 64 505 | 60 505 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 233 | 7 720 | 12 001 | 15 425 | 18 165 |
Average Number Employees During Period | 7 | 7 | 7 | 5 | 5 |
Bank Borrowings Overdrafts | 9 099 | ||||
Creditors | 121 619 | 133 869 | 142 080 | 179 742 | 132 048 |
Finance Lease Liabilities Present Value Total | 1 680 | ||||
Fixed Assets | 112 936 | 117 949 | 117 123 | 113 699 | 110 959 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 233 | 4 487 | 4 281 | 3 424 | 2 740 |
Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 8 793 | 8 135 | 27 827 | 79 181 | 61 443 |
Other Creditors | 119 939 | 124 770 | |||
Other Taxation Social Security Payable | 11 270 | 2 768 | 37 | 10 | |
Property Plant Equipment Gross Cost | 16 169 | 25 669 | 29 124 | 29 124 | |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 169 | 9 500 | 3 455 | ||
Total Assets Less Current Liabilities | 121 729 | 126 084 | 144 950 | 192 880 | 172 402 |
Trade Creditors Trade Payables | 10 909 | ||||
Accrued Liabilities | 5 441 | 3 336 | 1 620 | 1 650 | |
Corporation Tax Payable | 9 005 | 13 318 | 20 703 | 10 503 | |
Dividends Paid | 45 500 | 45 500 | 19 500 | ||
Merchandise | 23 525 | 46 505 | 64 505 | 60 505 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Remaining Borrowings | 1 680 | ||||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 56 155 | 55 768 | 46 716 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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