Faheem Softech Ltd in London, NW10 4PR

Description

Data updated on: 01-11-2023

Faheem Softech Ltd is officially located at London at 156b Rucklidge Avenue. You can search for the company by the zip code - NW10 4PR. This enterprise has been in business on the British market for ten years. This enterprise is registered under the number 08893255 and its state is active. This business's SIC and NACE codes are 62020: Information technology consultancy activities. March 31, 2022 is the last time when the company accounts were reported.

Concerning this specific business, the full range of director's duties have so far been carried out by Faheem K. who was assigned this position in 2014.

Faheem K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 934	50 610	54 504

Balance Sheet
Cash Bank On Hand			22 033	602	1 967	1 297	3 792
Current Assets	45 463	51 512	43 606	26 727	28 089	26 166	20 185	23 121	21 666
Debtors		23 500	21 573	26 125	26 122	24 869	20 893
Net Assets Liabilities			54 504	39 403	-14 883	-19 454	-27 701	-31 311	-36 016
Property Plant Equipment			11 622	12 774	10 126	7 478	4 830
Cash Bank In Hand	45 463	28 012	22 033
Net Assets Liabilities Including Pension Asset Liability	42 934	50 610	54 504
Tangible Fixed Assets		850	11 622

Capital & Reserves
Called Up Share Capital	50 000	50 000	53 000
Profit Loss Account Reserve	-7 066	610	1 504
Shareholder Funds	42 934	50 610	54 504

Other Financial Data
Version Production Software							2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 228	4 876	7 524	10 172	12 820
Average Number Employees During Period					3	3	3	3	3
Creditors			724	98	53 098	53 098	57 216	57 216	57 216
Fixed Assets		850	11 622	12 774	10 126		4 830	2 182	-466
Increase From Depreciation Charge For Year Property Plant Equipment				2 648	2 648	2 648	2 648
Loans From Directors					53 000	53 000	57 216
Net Current Assets Liabilities	42 934	49 760	42 882	26 629	27 991	-26 932	-32 531	-33 493	-35 550
Prepayments Accrued Income					4 500	4 500	4 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 500	602
Property Plant Equipment Gross Cost			13 850	17 650	17 650	17 650	17 650
Total Additions Including From Business Combinations Property Plant Equipment				3 800
Total Assets Less Current Liabilities	42 934	50 610	54 504	39 403	38 117		-27 701	-31 311	-36 016
Trade Creditors Trade Payables					98	98
Trade Debtors Trade Receivables					21 622	20 369	16 393
Creditors Due Within One Year	2 529	1 752	724
Number Shares Allotted		50 000	53 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50 000	50 000	53 000
Tangible Fixed Assets Additions		1 000	12 850
Tangible Fixed Assets Cost Or Valuation		1 000	13 850
Tangible Fixed Assets Depreciation		150	2 228
Tangible Fixed Assets Depreciation Charged In Period		150	2 078

Company staff

Faheem K.

Role: Director

Appointed: 13 February 2014

Latest update: 24 February 2024

People with significant control

Faheem K.

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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Faheem Softech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faheem K.

People with significant control

Faheem K.

Accounts Documents

Company filings

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