Eliane Fattal Limited in London, W1H 2EJ

Description

Data updated on: 01-11-2023

The firm is registered in London under the following Company Registration No.: 08990796. This firm was established in the year 2014. The office of this company is located at 88 Crawford Street . The post code for this address is W1H 2EJ. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

There seems to be a single director currently supervising this specific firm, specifically Eliane F. who has been doing the director's obligations since Thursday 10th April 2014.

Eliane F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency
Net Worth	130 527	244 446

Balance Sheet
Cash Bank On Hand		122 807	54 003	174 095	55 676	137 821	96 060	140 051	119 347
Current Assets	345 808	492 190	545 722	908 239	1 076 446	1 201 509	1 228 241	1 259 573	1 290 735
Debtors	24 077	13 989	2 779	13 825	12 661	106 174	16 311	22 629	1 698
Other Debtors		13 989		10 494	12 661	30 574	8 431	15 006
Property Plant Equipment		10 396	12 485	49 728	56 037	50 883	38 162	34 233
Total Inventories		355 394	488 940	720 319	1 008 109	957 514	1 115 870	1 096 893	1 169 690
Net Assets Liabilities								628 156	532 737
Cash Bank In Hand	127 909	122 807
Stocks Inventory	193 822	355 394
Tangible Fixed Assets		10 396

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	130 526	244 445
Shareholder Funds	130 527	244 446

Other Financial Data
Accrued Liabilities Deferred Income		4 826	2 242	2 245	2 447
Accumulated Depreciation Impairment Property Plant Equipment		3 465	7 627	24 203	42 882	59 843	72 564	76 611	95 217
Additions Other Than Through Business Combinations Property Plant Equipment			6 250	53 820	24 989
Corporation Tax Payable		34 631	14 370	68 155	14 423
Creditors		258 140	284 007	358 211	469 046	573 006	642 955	665 650	20 673
Dividends Paid			30 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 161	16 576	18 679	16 961	12 721	6 851	18 606
Net Current Assets Liabilities	130 527	234 050	261 715	550 028	607 400	628 503	585 286	593 923	497 589
Number Shares Issued Fully Paid				1
Other Creditors		74 889	126 988	191 783	237 680	365 629	382 121	409 645
Other Remaining Borrowings		85 000	85 000	85 000
Other Taxation Social Security Payable			7 473	81	14 443	6 499	1 509	6 209
Par Value Share		1		1
Prepayments Accrued Income			2 779	3 331	2 192
Profit Loss			59 754	325 556	63 681
Property Plant Equipment Gross Cost		13 861	20 111	73 931	98 919	110 726	110 726	110 844	151 038
Total Assets Less Current Liabilities	130 527	244 446	274 200	599 756	663 437	679 386	623 448	628 156	553 410
Trade Creditors Trade Payables		58 794	47 934	10 947	216 923	200 878	259 325	249 796
Average Number Employees During Period					2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						11 807		4 968	40 194
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 804
Disposals Property Plant Equipment								4 850
Trade Debtors Trade Receivables						75 600	7 880	7 623
Creditors Due Within One Year	215 281	258 140
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		13 861
Tangible Fixed Assets Cost Or Valuation		13 861
Tangible Fixed Assets Depreciation		3 465
Tangible Fixed Assets Depreciation Charged In Period		3 465

Company staff

Eliane F.

Role: Director

Appointed: 10 April 2014

Latest update: 16 March 2024

People with significant control

Eliane F.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Eliane Fattal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eliane F.

People with significant control

Eliane F.

Accounts Documents

Company filings

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