Faiz & Co Limited, NW11 8ED

Website

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www.faiz-co.co.uk

Description

Data updated on: 01-11-2023

Faiz & Co Limited can be found at Golders Green at 8b Accommodation Road. Anyone can search for this business using the zip code - NW11 8ED. Faiz &'s launching dates back to 2003. The firm is registered under the number 04683109 and company's status at the time is active. This enterprise's declared SIC number is 69201 meaning Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Thursday 2nd March 2023.

At the moment, the directors registered by this specific company are: Jamal M. chosen to lead the company three years ago, Kianoush D. chosen to lead the company on 2018-01-26 and Behzad F. chosen to lead the company in 2003 in March. To help the directors in their tasks, this specific company has been utilizing the skillset of Millie F. as a secretary since the appointment on 2003-03-02.

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	22 606	23 196	26 877	11 121	13 711	14 226

Balance Sheet
Cash Bank On Hand						549	449	232	678	721	10 544	12 728	11 279
Current Assets	41 663	29 892	6 482	13 559	18 913	51 015	35 836	71 704	131 535	155 056	147 780	176 161	220 791
Debtors	39 726	29 632	3 525	13 049	18 627	50 466	35 387	71 472	130 857	154 335	194 602	161 619	209 512
Net Assets Liabilities									27 373	26 371	128 161	14 917	12 274
Other Debtors													440
Property Plant Equipment						3 600	2 700	1 770	1 327	996	69 842	53 719	40 820
Cash Bank In Hand	1 937	260	2 957	510	286	549
Intangible Fixed Assets	79 998	73 331	66 664	59 997	53 330	46 663
Net Assets Liabilities Including Pension Asset Liability	22 606	23 196	26 877	11 121	13 711	14 226
Tangible Fixed Assets	22 115	16 586	13 817	10 843	8 335	3 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 506	23 096	26 777	11 021	13 611	14 126
Shareholder Funds	22 606	23 196	26 877	11 121	13 711	14 226

Other Financial Data
Description Principal Activities										69 201	69 201	69 201	69 201
Accumulated Amortisation Impairment Intangible Assets						153 337	160 004	166 671	173 338	180 005	186 672	186 672	193 339
Accumulated Depreciation Impairment Property Plant Equipment						40 963	41 863	61 703	62 146	25 156	23 281	23 281	41 187
Average Number Employees During Period							6	6	5	5	4	5	4
Bank Borrowings Overdrafts						16 779	12 708	15 450	1 075			42 077	32 369
Creditors						90 652	73 204	97 830	132 150	149 676	160 155	179 548	216 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-18 661			25 156
Disposals Property Plant Equipment								-18 661			26 152
Fixed Assets	102 113	89 917	80 481	70 840	61 665	50 263	42 696	35 099	27 989	20 991	83 170	60 380	40 820
Increase From Amortisation Charge For Year Intangible Assets							6 667	6 667	6 667	6 667	6 667		6 661
Increase From Depreciation Charge For Year Property Plant Equipment							900	1 179	443	332	23 281		13 607
Intangible Assets						46 663	39 996	33 329	26 662	19 995	13 328	6 661
Intangible Assets Gross Cost						200 000	200 000	200 000	33 329	26 662	200 000	193 333	193 339
Net Current Assets Liabilities	-79 507	-66 721	-53 604	-59 719	-47 954	-36 037	-37 368	-26 126	-615	5 380	-4 445	-3 386	3 823
Other Creditors						41 406	19 961	78 253	67 721			111 476	143 019
Property Plant Equipment Gross Cost						44 563	44 563	63 473	26 152	26 152	93 123	77 000	82 007
Taxation Social Security Payable												66 257	73 949
Total Additions Including From Business Combinations Property Plant Equipment								249			93 123		708
Total Assets Less Current Liabilities	22 606	23 196	26 877	11 121	13 711	14 226	5 328	8 973	27 374	26 371	128 161	56 994	44 643
Trade Debtors Trade Receivables						50 466	35 387	71 472	130 857			161 619	209 072
Other Taxation Social Security Payable						32 468	40 536	4 127	63 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 600
Trade Creditors Trade Payables						-1	-1
Creditors Due Within One Year Total Current Liabilities	121 170	96 613
Intangible Fixed Assets Aggregate Amortisation Impairment	120 002	126 669	133 336	140 003	146 670	153 337
Intangible Fixed Assets Amortisation Charged In Period		6 667	6 667	6 667	6 667	6 667
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Cost Or Valuation	46 155	46 155	48 641	49 282	49 552	44 563
Tangible Fixed Assets Depreciation	24 040	29 569	34 824	38 439	41 217	40 963
Tangible Fixed Assets Depreciation Charge For Period		5 529
Creditors Due Within One Year		96 613	60 086	73 278	66 867	90 652
Tangible Fixed Assets Additions			2 486	641	270
Tangible Fixed Assets Depreciation Charged In Period			5 255	3 615	2 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						254
Tangible Fixed Assets Disposals						4 989

Company staff

Jamal M.

Role: Director

Appointed: 15 July 2021

Latest update: 15 January 2024

Kianoush D.

Role: Director

Appointed: 26 January 2018

Latest update: 15 January 2024

Behzad F.

Role: Director

Appointed: 02 March 2003

Latest update: 15 January 2024

Millie F.

Role: Secretary

Appointed: 02 March 2003

Latest update: 15 January 2024

People with significant control

Executives who control the firm include: Millie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Behzad F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Millie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Behzad F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 April 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Faiz & Co Limited

General information

Name:

Office Address:

Contact information

Website

www.faiz-co.co.uk

Description

Financial data based on annual reports

Company staff

Jamal M.

Kianoush D.

Behzad F.

Millie F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Millie F.

Behzad F.

Accounts Documents

Company filings

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