Fake Fag Limited in Belfast, BT8 8DG

Description

Data updated on: 01-11-2023

The company is known under the name of Fake Fag Limited. The firm was established eleven years ago and was registered with NI618466 as its registration number. The office of the company is situated in Belfast. You can reach them at 1 Sloans Avenue, Carryduff. This business's registered with SIC code 47990 - Other retail sale not in stores, stalls or markets. 2023-05-31 is the last time account status updates were reported.

Right now, this specific limited company is controlled by 1 managing director: Kenneth D., who was arranged to perform management duties on 2013-05-17.

Kenneth D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	63 352	98 880	101 589	50 862

Balance Sheet
Cash Bank On Hand								116 788	148 027	180 967
Current Assets	110 516	120 735	143 502	99 720	100 234	134 634	112 584	146 189	195 569	264 400
Debtors		10 000	10 000					9 401	7 542	8 433
Net Assets Liabilities				50 862	69 383	100 548	89 508	56 057	98 291	159 163
Property Plant Equipment								3 532	2 649	1 987
Total Inventories								20 000	40 000	75 000
Cash Bank In Hand	72 516	53 235	63 502
Net Assets Liabilities Including Pension Asset Liability	63 352	98 880	101 589	50 862
Stocks Inventory	38 000	57 500	70 000
Tangible Fixed Assets	524	8 293	6 220

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	63 351	98 879	101 588
Shareholder Funds	63 352	98 880	101 589	50 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 188	13 071	13 733
Average Number Employees During Period						8	9	7	7	7
Creditors				52 323	34 350	39 702	27 288	93 664	99 927	107 224
Fixed Assets	524	8 293	6 220	4 665	3 499	5 616	4 212	3 532	2 649	1 987
Increase From Depreciation Charge For Year Property Plant Equipment									883	662
Net Current Assets Liabilities	62 828	90 587	95 369	47 397	65 884	94 932	85 296	52 525	95 642	157 176
Property Plant Equipment Gross Cost								15 720	15 720	15 720
Total Assets Less Current Liabilities	63 352	98 880	102 789	52 062	70 583	100 548	89 508	56 057	98 291	159 163
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 200
Accruals Deferred Income			1 200	1 200
Creditors Due Within One Year	47 688	30 148	46 933	52 323
Tangible Fixed Assets Additions	699	10 534
Tangible Fixed Assets Cost Or Valuation	699	11 233	11 233
Tangible Fixed Assets Depreciation	175	2 940	5 013
Tangible Fixed Assets Depreciation Charged In Period	175	2 765	2 073

Company staff

Kenneth D.

Role: Director

Appointed: 17 May 2013

Latest update: 19 January 2024

People with significant control

Kenneth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-05-17
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 July 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 December 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Fake Fag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth D.

People with significant control

Kenneth D.

Accounts Documents

Company filings

Filing category

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