F & D (persia) Limited in Hessle, HU13 9BA

Description

Data updated on: 01-11-2023

This particular F & D (persia) Limited firm has been offering its services for 18 years, having launched in 2006. Started with Companies House Reg No. 05673668, F & D (persia) is a Private Limited Company with office in 127 Boothferry Road, Hessle HU13 9BA. This firm's SIC code is 56103 which stands for Take-away food shops and mobile food stands. 31st January 2023 is the last time when the accounts were reported.

Fereshteh F. and Hossein F. are listed as firm's directors and have been doing everything they can to help the company since 2006.

Executives with significant control over the firm are: Hossein F. has substantial control or influence over the company. Fereshteh F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-9 061	-18 830	-19 573	-16 519	-22 816

Balance Sheet
Cash Bank In Hand	6 386	3 425	3 000	4 130	4 229
Cash Bank On Hand					4 229	3 000	3 000	5 078	3 696	32 916	16 871	13 314
Current Assets	7 438	4 225	3 800	4 930	5 029	3 800	3 800	5 878	11 280	35 380	22 335	17 264
Debtors	252								6 784	1 664	4 664	3 000
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Property Plant Equipment					4 104	3 076	2 306	1 730	1 298	973	730	917
Stocks Inventory	800	800	800	800	800
Tangible Fixed Assets	1 629	9 730	7 296	5 472	4 104
Total Inventories					800	800	800	800	800	800	800	950
Net Assets Liabilities									1 734	2 970	-1 568	1 909

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-9 065	-18 834	-19 577	-16 523	-22 820
Shareholder Funds	-9 061	-18 830	-19 573	-16 519	-22 816

Other Financial Data
Amount Specific Advance Or Credit Directors									5 120
Amount Specific Advance Or Credit Made In Period Directors									5 120
Amount Specific Advance Or Credit Repaid In Period Directors										5 120
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					15 463	16 491	17 261	17 837	18 269	18 594	18 837	19 143
Average Number Employees During Period						5	5	4	5	4	4	5
Creditors					31 949	35 330	25 852	10 166	10 844	18 054	5 347	16 272
Creditors Due Within One Year	38 128	47 785	40 669	31 921	31 949
Fixed Assets	21 629	24 730	17 296	10 472	4 104	3 076	2 306	1 730	1 298	973	730	917
Increase From Depreciation Charge For Year Property Plant Equipment						1 028	770	576	432	325	243	306
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-30 690	-43 560	-36 869	-26 991	-26 920	-31 530	-22 052	-4 288	436	20 051	3 049	992
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid						4
Par Value Share		1	1	1	1	1
Profit Loss						-5 638
Property Plant Equipment Gross Cost					19 567	19 567	19 567	19 567	19 567	19 567	19 567	20 060
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		11 347
Tangible Fixed Assets Cost Or Valuation	8 220	19 567	19 567	19 567
Tangible Fixed Assets Depreciation	6 591	9 837	12 271	14 095	15 463
Tangible Fixed Assets Depreciation Charged In Period		3 246	2 434	1 824	1 368
Total Assets Less Current Liabilities	-9 061	-18 830	-19 573	-16 519	-22 816	-28 454	-19 746	-2 558	1 734	21 024	3 779	1 909
Total Additions Including From Business Combinations Property Plant Equipment												493

Company staff

Fereshteh F.

Role: Director

Appointed: 12 January 2006

Latest update: 22 April 2024

Fereshteh F.

Role: Secretary

Appointed: 12 January 2006

Latest update: 22 April 2024

Hossein F.

Role: Director

Appointed: 12 January 2006

Latest update: 22 April 2024

People with significant control

Hossein F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Fereshteh F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	8 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

F & D (persia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fereshteh F.

Fereshteh F.

Hossein F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Hossein F.

Fereshteh F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016