Fait Maison 2 Ltd in London, W8 6RQ

Description

Data updated on: 01-11-2023

Registered at 3 Stratford Road, London W8 6RQ Fait Maison 2 Ltd is classified as a Private Limited Company registered under the 05243727 Companies House Reg No. This firm was established 20 years ago. This company's registered with SIC code 56103 which stands for Take-away food shops and mobile food stands. The company's most recent annual accounts describe the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/09/28.

According to the latest update, we have a single managing director in the company: Deena O. (since 2018-03-07). Since 2011-11-26 Mohamed O., had been responsible for a variety of tasks within the following limited company up until the resignation in March 2018. What is more a different director, including Shamsuzzaman K. gave up the position 20 years ago.

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	-2 421	36 756	50 205	45 769	36 756	100	2 655

Balance Sheet
Cash Bank On Hand												63 060	63 060
Net Assets Liabilities							2 655	4 425	7 096	81 714	41 748	-165 547	-165 547
Property Plant Equipment												96 982	96 982
Cash Bank In Hand	2 394	39 074	50 788	50 787	39 074	500
Current Assets	7 561	47 792	59 384	47 792	47 792	500	21 660	145 579	1 200	8 145	4 500
Net Assets Liabilities Including Pension Asset Liability	-2 421	36 756	50 205	36 756	36 756	9 802	2 655
Stocks Inventory	5 167	8 718	8 597	8 597	8 718
Tangible Fixed Assets	16 834	22 466	22 181	22 466	22 466	9 202

Capital & Reserves
Profit Loss Account Reserve	-2 421	36 656	43 593	36 656	36 656	9 702
Shareholder Funds	-2 421	36 756	50 205	45 769	36 756	100	2 655
Called Up Share Capital		100	100	100	100	100

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment												-1 906	-1 906
Additions Other Than Through Business Combinations Property Plant Equipment												95 076
Bank Borrowings Overdrafts												43 788	43 788
Creditors							21 864	21 864	12 000	94 548	50 000	325 589	325 589
Increase From Depreciation Charge For Year Property Plant Equipment												-1 906
Net Current Assets Liabilities	-19 255	14 190	21 412	36 024	14 190	500	-204	204	10 800	86 403	45 500	-262 529	-262 529
Property Plant Equipment Gross Cost												95 076	95 076
Trade Creditors Trade Payables												160 739	160 739
Value-added Tax Payable												121 062	121 062
Creditors Due Within One Year Total Current Liabilities	26 816	33 602
Fixed Assets	16 834	22 466	22 181	17 745	22 466	9 202	2 859	4 629	3 704	4 689	3 752
Tangible Fixed Assets Additions		10 666	5 260
Tangible Fixed Assets Cost Or Valuation	43 966	54 632	59 892	59 892	54 632	54 632
Tangible Fixed Assets Depreciation	27 132	32 166	37 711	32 166	32 166	45 430
Tangible Fixed Assets Depreciation Charge For Period		5 034
Total Assets Less Current Liabilities	-2 421	36 756	43 693	53 869	36 756	100	2 655	4 425	7 096	81 714	41 748
Average Number Employees During Period										15	20
Accruals Deferred Income			8 100	8 100
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100
Creditors Due Within One Year		33 602	23 360	33 602	33 602		21 864
Tangible Fixed Assets Depreciation Charged In Period			5 545	4 436		13 264