Founded in 2017, Firman &, classified under reg no. 10622287 is an active company. Currently registered at 24 Verbena Gardens W6 9TP, London the company has been in the business for seven years. Its financial year was closed on Friday 22nd November and its latest financial statement was filed on Thu, 25th Nov 2021.
The firm has 3 directors, namely Natasha B., Birbala B. and Ravinder C.. Of them, Ravinder C. has been with the company the longest, being appointed on 15 February 2017 and Natasha B. has been with the company for the least time - from 10 May 2021. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Verbena Gardens |
| Town | London |
| Post code | W6 9TP |
| Country of origin | United Kingdom |
| Registration Number | 10622287 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 22nd November |
| Company age | 7 years old |
| Account next due date | Mon, 13th Nov 2023 (176 days after) |
| Account last made up date | Thu, 25th Nov 2021 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 10 May 2021
Position: Director
Appointed: 17 April 2021
Position: Director
Appointed: 15 February 2017
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Birbala B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Birbala B. This PSC has significiant influence or control over the company,. Then there is Ravinder C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Birbala B.
| Notified on | 18 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Birbala B.
| Notified on | 17 April 2021 |
| Ceased on | 30 April 2021 |
| Nature of control: |
significiant influence or control |
Ravinder C.
| Notified on | 15 February 2017 |
| Ceased on | 18 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-26 | 2019-11-28 | 2020-11-28 | 2021-11-25 | 2022-11-22 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 315 570 | 227 052 | 138 358 | 484 252 | 399 390 | 343 043 |
| Current Assets | 829 556 | 876 938 | 887 054 | 626 539 | 543 937 | 468 735 |
| Debtors | 58 524 | 142 287 | 144 547 | 125 692 | ||
| Net Assets Liabilities | 1 | -32 470 | -43 801 | 16 607 | -40 727 | -48 921 |
| Other Debtors | 58 000 | 142 287 | 144 547 | 125 692 | ||
| Total Inventories | 513 986 | 649 886 | 690 172 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 840 | 1 200 | ||||
| Average Number Employees During Period | 2 | |||||
| Bank Borrowings Overdrafts | 330 273 | 329 841 | 328 845 | 50 000 | 47 525 | 3 105 |
| Creditors | 330 273 | 329 841 | 328 845 | 50 000 | 47 525 | 473 236 |
| Net Current Assets Liabilities | 315 920 | 297 371 | 285 044 | 66 607 | 6 798 | -4 501 |
| Other Creditors | 529 317 | 468 602 | ||||
| Taxation Social Security Payable | 3 877 | 329 | ||||
| Total Assets Less Current Liabilities | 315 920 | 297 371 | 285 044 | 66 607 | 6 798 | -4 501 |
| Accrued Liabilities | 900 | 2 160 | 3 300 | 1 980 | 840 | |
| Bank Borrowings | 12 211 | 12 639 | 12 639 | 3 105 | ||
| Merchandise | 513 986 | 649 886 | 690 172 | |||
| Corporation Tax Payable | 3 872 | 3 872 | ||||
| Other Taxation Social Security Payable | 5 | |||||
| Prepayments Accrued Income | 524 | |||||
| Trade Creditors Trade Payables | 387 | 7 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 22nd Nov 2022 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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