F2d Ltd in London, NW11 8ED

Description

Data updated on: 01-11-2023

Registered at 8b Accommodation Road, London NW11 8ED F2d Ltd is classified as a Private Limited Company issued a 07361840 Companies House Reg No. This firm was founded fourteen years ago. The company's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. F2d Limited reported its account information for the financial year up to 2022-09-30. Its latest confirmation statement was released on 2023-06-12.

According to the official data, the following business is managed by one managing director: Farshid D., who was formally appointed on 2010-09-01. That business had been guided by Barbara K. up until 2010.

Executives with significant control over the firm are: Giuliana D. owns 1/2 or less of company shares. Farshid D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	621	1 331	27 245	54 929	47 957

Balance Sheet
Cash Bank On Hand					82 943	69 804	93 259	67 259	42 459	43 905	7 313
Current Assets	25 310	57 227	98 262	133 685	118 241	117 630	127 822	101 376	66 904	49 793	13 850	10 512
Debtors				3 775	10 837	15 307	3 375	3 375	5 799	7	2 417
Net Assets Liabilities								61 426	50 386	19 744	7 990
Other Debtors					3 375	3 375	3 375	3 375	2 424	7
Property Plant Equipment					5 799	4 906	3 763	2 822	2 117	1 588	1 191
Total Inventories					24 461	32 519	31 188	30 742	18 646	5 888	4 120
Cash Bank In Hand	9 810	13 991	77 287	111 270	82 943
Net Assets Liabilities Including Pension Asset Liability	621	1 331	27 245	54 929	47 957
Stocks Inventory	15 500	43 236	20 975	18 640	24 461
Tangible Fixed Assets		3 010	4 821	6 703	5 799

Capital & Reserves
Called Up Share Capital	1	1	1	10	10
Profit Loss Account Reserve	620	1 330	27 244	54 919	47 947
Shareholder Funds	621	1 331	27 245	54 929	47 957

Other Financial Data
Description Principal Activities									47 910	47 910	47 910	47 910
Accrued Liabilities Deferred Income								1 300	1 299	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment					6 576	8 218	9 473	10 414	10 414	11 119	11 648
Average Number Employees During Period						5	3	3	4	2	2	1
Creditors					76 083	68 938	69 633	42 772	18 635	31 637	7 051	6 066
Fixed Assets		3 010	4 821	6 703	5 799				2 117	1 588	1 191	794
Increase From Depreciation Charge For Year Property Plant Equipment						1 642	1 255	941	705	529	397
Net Current Assets Liabilities	621	-1 679	22 424	48 226	42 158	48 692	58 189	58 604	48 269	18 156	6 799
Other Creditors					51 398	41 230	41 300	21 459	242	20 500	3 440
Prepayments Accrued Income								3 375	3 375
Property Plant Equipment Gross Cost					12 375	13 124	13 236	12 295	12 531	12 707	12 839
Taxation Social Security Payable								21 165	17 094	9 844	2 311
Total Assets											15 041	11 306
Total Assets Less Current Liabilities	621	1 331	27 245	54 929	47 957	53 598	61 952	61 426	50 386	19 744	7 990
Total Liabilities											15 041	11 306
Other Taxation Social Security Payable					24 684	27 659	28 275	21 313
Payments Received On Account						49	58
Total Additions Including From Business Combinations Property Plant Equipment						749	112
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					7 462	11 932
Creditors Due After One Year Total Noncurrent Liabilities	24 689
Creditors Due Within One Year	24 689	58 906	75 838	85 459	76 083
Number Shares Allotted			1	10	10
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	10	10
Tangible Fixed Assets Additions		4 014	3 216	4 116	1 029
Tangible Fixed Assets Cost Or Valuation		4 014	7 230	11 346	12 375
Tangible Fixed Assets Depreciation		1 004	2 409	4 643	6 576
Tangible Fixed Assets Depreciation Charged In Period		1 004	1 405	2 234	1 933

Company staff

Farshid D.

Role: Director

Appointed: 01 September 2010

Latest update: 23 March 2024

People with significant control

Giuliana D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Farshid D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 November 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

F2d Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farshid D.

Barbara K.

People with significant control

Giuliana D.

Farshid D.

Accounts Documents

Company filings

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