Fadiga & Co Limited in London, SW17 7BD

Description

Data updated on: 01-11-2023

Registered as 07680481 thirteen years ago, Fadiga & Co Limited is categorised as a Private Limited Company. The firm's latest mailing address is 257 Balham High Road, London. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the accounts were filed.

In order to meet the requirements of its customer base, this limited company is being directed by a team of four directors who are, to enumerate a few, Sandhya W., Richard M. and Mustafa P.. Their support has been of utmost use to the following limited company since July 2014. In order to help the directors in their tasks, this limited company has been using the skills of Terrance M. as a secretary since 2011.

Kalilou F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 661	16 943	-206 160	399	33 447

Balance Sheet
Cash Bank In Hand	172 380	235 712	394 573	295 561	520 740
Cash Bank On Hand					520 740	551 208	2 656 081	954 855	856 467	1 155 175	1 106 613	1 857 497
Current Assets	181 886	428 728	555 030	913 584	1 092 622	1 240 767	3 303 314	1 425 103	1 338 997	1 567 495	1 704 509	2 370 644
Debtors	9 506	193 016	160 457	438 023	421 882	627 807	556 233	378 496	342 530	290 204	558 661	513 147
Intangible Fixed Assets	260 176	134 398	120 704	107 279	93 586
Net Assets Liabilities					33 447	71 563	86 989	363 848	326 818	318 553	419 220	430 764
Net Assets Liabilities Including Pension Asset Liability	35 661	16 943	-214 225	1 399	33 447
Other Debtors					8 423	45 460	384		56 327	-99 442	17 905
Property Plant Equipment					34 457	28 413	19 723	1 163 933	1 562 148	1 555 396	1 550 801
Stocks Inventory				180 000	150 000
Tangible Fixed Assets	30 736	42 408	43 368	40 711	34 457
Total Inventories					150 000	61 752	91 000	91 752	140 000	122 116	39 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	150
Profit Loss Account Reserve	35 561	16 843	-206 260	1 299	33 297
Shareholder Funds	35 661	16 943	-206 160	399	33 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					67 514	79 680	90 265	99 473	107 485	114 455	121 425	127 376
Accumulated Depreciation Impairment Property Plant Equipment					56 184	68 899	77 589	92 930	104 215	110 967	115 562	118 695
Average Number Employees During Period						39	34	36		18	18	13
Bank Borrowings Overdrafts					76 553	16 395	86 541	690 177	943 462	938 269	890 238	26 571
Creditors					114 723	16 395	3 306 883	719 677	952 968	938 269	890 238	821 394
Creditors Due After One Year	25 752	13 838	164 408	159 968	114 723
Creditors Due Within One Year	411 385	574 753	768 919	900 207	1 072 495
Dividends Paid						48 000	61 045	79 813	60 000	63 867	70 000	74 150
Fixed Assets	290 912	176 806	164 072	147 990	128 043	109 833	90 558	1 225 560	1 615 763	1 602 041	1 590 476	1 591 232
Increase From Amortisation Charge For Year Intangible Assets						12 166	10 585	9 208	8 012	6 970	6 970	5 951
Increase From Depreciation Charge For Year Property Plant Equipment						12 715	8 690	15 341	11 285	6 752	4 595	346
Intangible Assets					93 586	81 420	70 835	61 627	53 615	46 645	39 675	33 724
Intangible Assets Gross Cost					161 100	161 100	161 100	161 100	161 100	161 100	161 100
Intangible Fixed Assets Additions	273 870
Intangible Fixed Assets Aggregate Amortisation Impairment	13 694	26 702	40 396	53 821	67 514
Intangible Fixed Assets Amortisation Charged In Period	13 694	13 008	13 694	13 425	13 693
Intangible Fixed Assets Cost Or Valuation	161 100	161 100	161 100	161 100
Net Current Assets Liabilities	-229 499	-146 025	-205 824	13 377	20 127	112 532	-3 569	-142 035	-335 977	-345 219	-281 018	-339 074
Number Shares Allotted	100	100	100	100	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors					114 723	134 407	131 224	29 500	9 506	373 141	472 349	601 834
Other Taxation Social Security Payable					38 853	43 463	34 519	94 998	58 225	44 445	63 394	35 333
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account					516 617	545 243	2 655 728	954 755	851 289	1 152 448	1 104 516	1 828 392
Profit Loss						86 116	76 471	356 672	22 970	55 602	170 667	85 694
Property Plant Equipment Gross Cost					90 641	97 312	97 312	1 256 863	1 666 363	1 666 363	1 666 363	15 923
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions	38 420	25 412	13 978	9 555	3 276
Tangible Fixed Assets Cost Or Valuation	38 420	63 832	77 810	87 365	90 641
Tangible Fixed Assets Depreciation	7 684	21 424	34 442	46 654	56 184
Tangible Fixed Assets Depreciation Charged In Period	7 684	13 740	13 018	12 212	9 530
Total Additions Including From Business Combinations Property Plant Equipment						6 671		1 159 551	409 500			9 840
Total Assets Less Current Liabilities	61 413	30 781	-41 752	160 367	148 170	87 958	86 989	1 083 525	1 279 786	1 256 822	1 309 458	1 252 158
Trade Creditors Trade Payables					277 908	512 941	398 871	326 863	419 027	301 234	294 536	217 588
Trade Debtors Trade Receivables					413 459	627 807	555 849	378 496	286 203	389 646	540 756	513 147

Company staff

Sandhya W.

Role: Director

Appointed: 23 July 2014

Latest update: 3 April 2024

Richard M.

Role: Director

Appointed: 23 July 2014

Latest update: 3 April 2024

Mustafa P.

Role: Director

Appointed: 23 July 2014

Latest update: 3 April 2024

Kalilou F.

Role: Director

Appointed: 23 June 2011

Latest update: 3 April 2024

Terrance M.

Role: Secretary

Appointed: 23 June 2011

Latest update: 3 April 2024

People with significant control

Kalilou F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Fadiga & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandhya W.

Richard M.

Mustafa P.

Kalilou F.

Terrance M.

People with significant control

Kalilou F.

Accounts Documents

Company filings

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