B.fairall (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

The enterprise called B.fairall (UK) was founded on 7th July 2005 as a Private Limited Company. This firm's office could be reached at Croydon on 6th Floor Amp House, Dingwall Road. If you need to reach the firm by mail, its zip code is CR0 2LX. The reg. no. for B.fairall (UK) Limited is 05502796. This firm's classified under the NACE and SIC code 46450 - Wholesale of perfume and cosmetics. B.fairall (UK) Ltd reported its latest accounts for the period up to 2022-07-31. The most recent confirmation statement was submitted on 2022-11-17.

As mentioned in this particular company's executives list, since 2005 there have been two directors: Fidahusein A. and Moshin J..

Executives who control the firm include: Fidahusein A. owns 1/2 or less of company shares. Moshin J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	793 750	803 043	805 134	806 574	811 960	812 863	817 180

Balance Sheet
Cash Bank In Hand	159 268	140 530	170 124	167 166	122 639	32 035
Current Assets	283 129	283 351	331 652	392 646	362 749	282 022	296 372	309 475	304 975	301 782	310 912	321 550
Debtors	31 361	52 321	21 528	21 980	16 110	16 487
Net Assets Liabilities Including Pension Asset Liability	793 750	803 043	805 134	806 574	811 960	812 863	817 180
Stocks Inventory	92 500	90 500	140 000	203 500	224 000	233 500
Tangible Fixed Assets	985 908	984 841	984 041	983 441	982 991	982 653
Net Assets Liabilities							817 180	822 703	825 211	847 077	868 028	904 075

Capital & Reserves
Called Up Share Capital	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Profit Loss Account Reserve	-206 250	-196 957	-194 866	-193 426	-188 040	-187 137
Shareholder Funds	793 750	803 043	805 134	806 574	811 960	812 863	817 180

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	475 287	465 149
Fixed Assets	985 908	984 841	984 041	983 441	982 991	982 653	982 400	982 210	982 067	981 960	981 880	981 820
Net Current Assets Liabilities	-192 158	-181 798	-86 407	176 233	150 569	178 635	178 450	184 168	186 569	207 617	228 648	264 755
Tangible Fixed Assets Cost Or Valuation	991 758	991 758	991 758	991 758	991 758	991 758
Tangible Fixed Assets Depreciation	5 850	6 917	7 717	8 317	8 767	9 105
Tangible Fixed Assets Depreciation Charge For Period		1 067
Total Assets Less Current Liabilities	793 750	803 043	897 634	1 159 674	1 133 560	1 161 288	1 160 850	1 166 378	1 168 636	1 189 577	1 210 528	1 246 575
Accrued Liabilities Not Expressed Within Creditors Subtotal							27 070	27 075	26 825	25 900	25 900	25 900
Average Number Employees During Period								2	2	2	2	2
Creditors							117 922	125 484	118 406	94 165	82 264	56 795
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						174		177
Accruals Deferred Income						26 825	27 070
Creditors Due After One Year			92 500	353 100	321 600	321 600	316 600
Creditors Due Within One Year		465 149	418 059	216 413	212 180	130 212	117 922
Number Shares Allotted			1 000 000	1 000 000	1 000 000	1 000 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Tangible Fixed Assets Depreciation Charged In Period			800	600	450	338

Company staff

Fidahusein A.

Role: Director

Appointed: 15 September 2005

Latest update: 9 March 2024

Fidahusein A.

Role: Secretary

Appointed: 15 September 2005

Latest update: 9 March 2024

Moshin J.

Role: Director

Appointed: 07 July 2005

Latest update: 9 March 2024

People with significant control

Fidahusein A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Moshin J.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	23 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 January 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 February 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 November 2016
Annual Accounts 7 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

B.fairall (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fidahusein A.

Fidahusein A.

Moshin J.

People with significant control

Fidahusein A.

Moshin J.

Accounts Documents

Company filings

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