Fadavi & Co Limited, NW11 8ED

Description

Data updated on: 01-11-2023

Fadavi & Co Limited,registered as Private Limited Company, based in 8b Accommodation Road, London in Golders Green. The office's postal code is NW11 8ED. This company was set up in 2003. The Companies House Registration Number is 04693826. This firm's SIC and NACE codes are 69202 - Bookkeeping activities. The latest annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was released on 11th March 2023.

At present, the following limited company is managed by one managing director: Majid F., who was chosen to lead the company on March 11, 2003. That limited company had been led by Maryam F. till August 2008. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Maryam F. as a secretary since March 2003.

Executives who control the firm include: Majid F. owns over 1/2 to 3/4 of company shares . Maryam F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 473	42 545	38 286	61 854	104 547	139 042	163 432

Balance Sheet
Cash Bank In Hand	86 936	37 902	40 211
Current Assets	115 831	55 932	68 141	97 124	153 608	183 663	219 022	250 297	269 155	299 366	300 081	279 056	276 018
Debtors	28 895	18 030	27 930
Intangible Fixed Assets	44 038	22 021	1
Net Assets Liabilities Including Pension Asset Liability	98 473	42 545	38 286	61 854	104 547	139 042	163 432
Net Assets Liabilities							163 432	192 199	216 741	240 200	252 414	238 466	248 519

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98 373	42 445	38 186
Shareholder Funds	98 473	42 545	38 286	61 854	104 547	139 042	163 432

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	61 396	35 408
Fixed Assets	44 038	22 021	1	1	1	1	1	1	665	755	1	1	660
Intangible Fixed Assets Aggregate Amortisation Impairment	176 137	198 154	220 174
Intangible Fixed Assets Amortisation Charged In Period		22 017	22 020
Intangible Fixed Assets Cost Or Valuation	220 175	220 175	220 175
Net Current Assets Liabilities	54 435	55 932	38 285	61 853	104 546	139 041	163 431	192 198	216 076	239 445	252 413	238 465	247 859
Total Assets Less Current Liabilities	98 473	77 953	38 286	61 854	104 547	139 042	163 432	192 199	216 741	240 200	252 414	238 466	248 519
Average Number Employees During Period									3	3	2	2	2
Creditors							55 591	58 099	53 079	59 921	47 668	40 591	28 159
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors Due After One Year		35 408	29 856
Creditors Due Within One Year			29 856	35 271	49 062	44 622	55 591