Fildan started in year 2013 as Private Limited Company with registration number 08793559. The Fildan company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Croydon at 6th Floor, Amp House. Postal code: CR0 2LX.
The company has one director. Taban S., appointed on 1 December 2021. There are currently no secretaries appointed. As of 18 May 2024, there were 2 ex directors - Stoyan T., Nuno N. and others listed below. There were no ex secretaries.
Office Address | 6th Floor, Amp House |
Office Address2 | Dingwall Road |
Town | Croydon |
Post code | CR0 2LX |
Country of origin | United Kingdom |
Registration Number | 08793559 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Unlicensed restaurants and cafes |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (13 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Stoyan T. The abovementioned PSC has significiant influence or control over this company,.
Stoyan T.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-08-31 |
Net Worth | -1 334 | -4 638 | -9 981 | -23 040 | |||||
Balance Sheet | |||||||||
Current Assets | 2 397 | 1 602 | 2 371 | 2 316 | 3 801 | 3 891 | 2 600 | 2 289 | 1 550 |
Net Assets Liabilities | 23 040 | 31 046 | 45 151 | 75 273 | 98 849 | 116 306 | |||
Cash Bank In Hand | 865 | 226 | 485 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 334 | -4 638 | -9 981 | -23 040 | |||||
Debtors | 136 | ||||||||
Stocks Inventory | 1 532 | 1 376 | 1 750 | ||||||
Tangible Fixed Assets | 15 000 | 15 000 | 12 750 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 334 | -4 738 | -10 081 | ||||||
Shareholder Funds | -1 334 | -4 638 | -9 981 | -23 040 | |||||
Other | |||||||||
Average Number Employees During Period | 6 | 9 | 5 | 5 | 2 | ||||
Creditors | 36 193 | 44 058 | 56 871 | 84 528 | 106 795 | 117 856 | |||
Fixed Assets | 15 000 | 15 000 | 12 750 | 10 837 | 9 211 | 7 829 | 6 655 | 5 657 | |
Net Current Assets Liabilities | -16 334 | -19 638 | -22 731 | -33 877 | 40 257 | 52 980 | 81 928 | 104 506 | 116 306 |
Total Assets Less Current Liabilities | -2 234 | -4 638 | -9 981 | -23 040 | 31 046 | 45 151 | 75 273 | 98 849 | 116 306 |
Creditors Due Within One Year | 19 631 | 21 240 | 25 102 | 36 193 | |||||
Number Shares Allotted | 1 000 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||
Tangible Fixed Assets Depreciation | 2 250 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 250 | ||||||||
Tangible Fixed Assets Additions | 15 000 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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