Fa29 Limited in Finchley Central, N3 1RY

Description

Data updated on: 01-11-2023

Located in 39 Hendon Lane, Finchley Central N3 1RY Fa29 Limited is classified as a Private Limited Company issued a 09225972 Companies House Reg No. It's been launched ten years ago. The company's classified under the NACE and SIC code 56102 and their NACE code stands for Unlicensed restaurants and cafes. 2022-09-30 is the last time when account status updates were reported.

We have a single director at the current moment running this specific business, namely Adnan O. who's been utilizing the director's duties since 2014-09-19.

Executives with significant control over the firm are: Adnan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fazil D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 133	-4 213

Balance Sheet
Cash Bank In Hand	10 770	3 578
Cash Bank On Hand		3 578	3 133	5 035	4 389	18 741	49 098	31 648
Current Assets	16 843	7 563	7 148	9 185	8 604	23 221	60 330	41 658
Debtors	5 558	3 500	3 500	3 500	3 500	3 500	10 547	8 590
Property Plant Equipment		3 612	3 071	2 610	2 219	1 885	1 602	1 362
Stocks Inventory	515	485
Tangible Fixed Assets	4 250	3 612
Total Inventories		485	515	650	715	980	685	1 420
Net Assets Liabilities						-847	8 943	-4 225

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 033	-4 313
Shareholder Funds	4 133	-4 213

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 388	1 929	2 390	2 781	3 115	3 398	3 638
Average Number Employees During Period			4	4	4	4	4	4
Creditors		15 388	23 450	31 475	32 761	25 953	45 000	27 750
Creditors Due Within One Year	16 960	15 388
Increase From Depreciation Charge For Year Property Plant Equipment			541	461	391	334	283	240
Net Current Assets Liabilities	-117	-7 825	-16 302	-22 290	-24 157	-2 732	52 341	22 163
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			-9 018	-6 449	-2 258	21 091	9 790	-13 168
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	750	1 388
Tangible Fixed Assets Depreciation Charged In Period	750	638
Total Assets Less Current Liabilities	4 133	-4 213	-13 231	-19 680	-21 938	-847	53 943	23 525

Company staff

Adnan O.

Role: Director

Appointed: 19 September 2014

Latest update: 31 March 2024

People with significant control

Adnan O.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fazil D.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 27th April 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th April 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Fa29 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan O.

People with significant control

Adnan O.

Fazil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Fa29 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan O.

People with significant control

Adnan O.

Fazil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015