Fademal Ltd in Colchester, CO1 1LJ

Description

Data updated on: 01-11-2023

Fademal has been offering its services for at least five years. Registered under no. 11891574, this firm is considered a Private Limited Company. You may visit the office of this firm during its opening hours under the following address: 46-48 Long Wyre Street, CO1 1LJ Colchester. This enterprise's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2023-03-31 is the last time when the company accounts were filed.

With regards to this particular company, just about all of director's obligations have so far been done by Ali O. who was assigned this position on March 19, 2019.

Ali O. is the individual who has 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 477	1 712	3 904	2 886
Current Assets	6 317	10 377	16 354	13 151
Debtors		6 815	11 465	5 400
Net Assets Liabilities	2 184	402	952	-138
Other Debtors		6 815	11 465	5 400
Property Plant Equipment	2 400	21 898	12 568	10 054
Total Inventories	4 840	1 850	985	4 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	600	1 080	5 460	7 974
Additions Other Than Through Business Combinations Property Plant Equipment	3 000	19 978
Average Number Employees During Period	2	3	3	4
Bank Borrowings		22 000	19 999	19 248
Bank Overdrafts		22 000
Creditors	6 533	31 873	7 971	4 095
Increase From Depreciation Charge For Year Property Plant Equipment	600	480	4 380	2 514
Net Current Assets Liabilities	-216	-21 496	8 383	9 056
Other Creditors	905	1 928	1 079	999
Other Disposals Property Plant Equipment			4 950
Property Plant Equipment Gross Cost	3 000	22 978	18 028	18 028
Taxation Social Security Payable		6 974	7 892	3 739
Total Assets Less Current Liabilities		22 402	20 951	19 110
Trade Creditors Trade Payables	5 628	971	-1 000	-643

Company staff

Ali O.

Role: Director

Appointed: 19 March 2019

Latest update: 13 February 2024

People with significant control

Ali O.

Notified on 19 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-19
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fademal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali O.

People with significant control

Ali O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode