Faanoos Limited, N3 3HN

Description

Data updated on: 01-11-2023

2007 is the year of the start of Faanoos Limited, a firm located at 272 Regents Park Road, London in Finchley. This means it's been 17 years Faanoos has prospered in the UK, as the company was started on 12th June 2007. Its registered no. is 06276267 and the company area code is N3 3HN. The enterprise's classified under the NACE and SIC code 56101 which means Licensed restaurants. The business latest accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-12.

Abdollah R. is the company's only managing director, who was appointed on 1st December 2023. That business had been guided by Abbas K. till December 2023.

Abdollah R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	569	775	-3 933	855	18 287	51 953

Balance Sheet
Cash Bank In Hand	641	707	426	165	14 036	22 296
Current Assets	22 550	22 224	25 008	44 811	71 445	99 756	125 779	153 021	164 412	238 436	241 024	170 452
Debtors	18 644	17 732	20 322	39 771	52 021	72 630
Net Assets Liabilities						51 953	75 222	111 528		136 969	155 914	93 929
Net Assets Liabilities Including Pension Asset Liability			-3 933	855	18 287	51 953
Stocks Inventory	3 265	3 785	4 260	4 875	5 388	4 830
Tangible Fixed Assets	5 787	5 252	4 245	6 071	6 636	6 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	469	675	-4 033	755	18 187	51 853
Shareholder Funds	569	775	-3 933	855	18 287	51 953

Other Financial Data
Amount Specific Advance Or Credit Directors												32 049
Amount Specific Advance Or Credit Made In Period Directors												32 049
Average Number Employees During Period						6	6	6	6	6	5	1
Creditors						5 763	1 627	46 441	46 206	50 000	44 652	39 625
Creditors Due After One Year				13 351	9 660	5 763
Creditors Due Within One Year	27 768	26 701	33 186	36 676	50 134	48 543
Fixed Assets						6 503	6 436	4 948	3 710	3 023	2 466	1 850
Net Current Assets Liabilities	-5 218	-4 477	-8 178	8 135	21 311	51 213	70 413	106 580	118 206	183 946	198 100	131 704
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		1 215	408	3 850	2 777	2 035
Tangible Fixed Assets Cost Or Valuation	18 155	19 370	19 778	23 628	26 405	28 440
Tangible Fixed Assets Depreciation	12 368	14 118	15 533	17 557	19 769	21 937
Tangible Fixed Assets Depreciation Charged In Period		1 750	1 415	2 024	2 212	2 168
Total Assets Less Current Liabilities	569	775	-3 933	14 206	27 947	57 716	76 849	111 528	121 916	186 969	200 566	133 554
Advances Credits Directors	3 916	2 971	4 361	2 300	2 300
Advances Credits Made In Period Directors	43		1 390
Advances Credits Repaid In Period Directors		945		2 061

Company staff

Abdollah R.

Role: Director

Appointed: 01 December 2023

Latest update: 4 January 2024

People with significant control

Abdollah R.

Notified on 1 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Abbas K.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 13th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13th March 2015
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10th December 2015
Annual Accounts 11th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 13th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13th March 2013
Annual Accounts 3rd March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3rd March 2014

Faanoos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdollah R.

Abbas K.

Tokman H.

People with significant control

Abdollah R.

Abbas K.

Accounts Documents

Company filings

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