Facai Limited in London, W5 1LE

Description

Data updated on: 01-11-2023

Situated at 6 Mulgrave Road, London W5 1LE Facai Limited is a Private Limited Company issued a 07016228 Companies House Reg No. It's been launched fifteen years ago. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Monday 11th September 2023.

Since 2009-09-11, this limited company has only been guided by an individual managing director: Alan B. who has been with it for fifteen years.

Alan B. 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	2012-08-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	137 827	234 553	276 103	353 439	353 521	396 779

Balance Sheet
Cash Bank On Hand									57 018	18 591
Current Assets	164 889	270 493	37 429	112 001	9 736	19 802	81 653		287 943	361 304
Debtors	13 860	217 169		3 254					230 925	190 900
Net Assets Liabilities						396 779	458 097		715 442	780 091
Other Debtors									198 018
Property Plant Equipment								446 189	446 189	448 996
Cash Bank In Hand	151 029	53 324	37 429	108 747
Tangible Fixed Assets			267 302	266 374
Net Assets Liabilities Including Pension Asset Liability			276 103	353 439	353 521	396 779

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	137 826	234 552	276 102	353 438
Shareholder Funds	137 827	234 553	276 103	353 439	353 521	396 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								41 216	41 216	42 422
Additions Other Than Through Business Combinations Property Plant Equipment										4 013
Amounts Owed By Group Undertakings Participating Interests									32 907	190 900
Average Number Employees During Period									1	1
Creditors						47 727	39 614		18 690	30 209
Current Asset Investments										151 813
Increase From Depreciation Charge For Year Property Plant Equipment										1 206
Net Current Assets Liabilities	137 827	234 553	8 801	87 065	-80 164	-27 679	42 045		269 253	331 095
Other Creditors									7 329	10 136
Property Plant Equipment Gross Cost								487 405	487 405	491 418
Taxation Social Security Payable									11 361	20 073
Creditors Due Within One Year	27 062	35 940	28 628	24 936	89 900	47 487
Fixed Assets			267 302	266 374	433 685	424 458	416 052
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			7 080	1 123
Tangible Fixed Assets Cost Or Valuation			269 072	270 195
Tangible Fixed Assets Depreciation			1 770	3 821
Tangible Fixed Assets Depreciation Charged In Period			1 770	2 051
Total Assets Less Current Liabilities	137 827	234 553	276 103	353 439	353 521	396 779	458 097
Advances Credits Directors		4 887
Advances Credits Repaid In Period Directors		4 887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6	6

Company staff

Alan B.

Role: Director

Appointed: 11 September 2009

Latest update: 4 February 2024

People with significant control

Alan B.

Notified on 15 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Facai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Facai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

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

Accountant/Auditor,
2013 - 2014