Faanoos 2 Limited in London, N3 3HN

Description

Data updated on: 01-11-2023

Faanoos 2 Limited is categorised as Private Limited Company, located in 272 Regents Park Road, London. It's zip code N3 3HN. This company 's been 15 years in the UK. The firm's Companies House Registration Number is 06914917. The enterprise's Standard Industrial Classification Code is 56101 and their NACE code stands for Licensed restaurants. Faanoos 2 Ltd released its account information for the financial year up to 31st May 2022. The firm's most recent annual confirmation statement was released on 26th May 2023.

For 15 years, the firm has only been supervised by one director: Abbas-Ali K. who has been with it since Tuesday 26th May 2009.

Abbas G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 169	-5 903	4 486	297	28 035	62 065

Balance Sheet
Cash Bank In Hand	322	219	451	258	573	65 441
Current Assets	13 464	12 463	16 753	36 644	59 447	124 253	154 843	233 550	208 263	200 934	226 561	164 585
Debtors	9 772	7 964	11 892	28 946	51 129	51 802
Net Assets Liabilities						62 065	103 155	176 688		192 486	174 733	83 829
Net Assets Liabilities Including Pension Asset Liability					28 035	62 065
Stocks Inventory	3 370	4 280	4 410	7 440	7 745	7 010
Tangible Fixed Assets	15 644	12 489	11 288	10 373	11 062	10 717

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 269	-6 003	4 386	197	27 935	61 965
Shareholder Funds	-21 169	-5 903	4 486	297	28 035	62 065

Other Financial Data
Amount Specific Advance Or Credit Directors										52 745		74 140
Amount Specific Advance Or Credit Made In Period Directors										52 745		74 140
Amount Specific Advance Or Credit Repaid In Period Directors											52 745
Average Number Employees During Period						7	6	3	6	6	3	1
Creditors						15 608	4 330	69 764	41 292	25 251	40 833	40 299
Creditors Due After One Year						15 608
Creditors Due Within One Year	50 277	30 855	23 555	46 720	42 474	57 297
Fixed Assets						10 717	9 413	12 902	19 753	16 803	13 139	10 834
Net Current Assets Liabilities	-36 813	-18 392	-6 802	-10 076	16 973	66 956	98 072	163 786	166 971	175 683	202 427	113 294
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500	2 290	2 324	4 201	3 087
Tangible Fixed Assets Cost Or Valuation	26 710	27 210	29 500	31 824	36 025	39 112
Tangible Fixed Assets Depreciation	11 066	14 721	18 212	21 451	24 963	28 395
Tangible Fixed Assets Depreciation Charged In Period		3 655	3 491	3 239	3 512	3 432
Total Assets Less Current Liabilities	-21 169	-5 903	4 486	297	28 035	77 673	107 485	176 688	186 724	192 486	215 566	124 128
Advances Credits Directors			4 955	4 358
Advances Credits Made In Period Directors			4 955
Advances Credits Repaid In Period Directors				597

Company staff

Abbas-Ali K.

Role: Director

Appointed: 26 May 2009

Latest update: 17 January 2024

People with significant control

Abbas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 19th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th February 2015
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30th September 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25th February 2013
Annual Accounts 12th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12th February 2014

Faanoos 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas-Ali K.

Qa Registrars Limited

People with significant control

Abbas G.

Accounts Documents

Company filings

Filing category

Additional Information

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2013

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2014

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2015

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2016

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Faanoos 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas-Ali K.

Qa Registrars Limited

People with significant control

Abbas G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016