Falcon Bodywork Ltd in Edmonton, N18 3HT

Description

Data updated on: 01-11-2023

Falcon Bodywork Ltd with reg. no. 09927557 has been a part of the business world for nine years. This Private Limited Company can be reached at Unit B27 Hastingwood Trading Estate, Harbet Road, Edmonton and their post code is N18 3HT. The enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. December 31, 2022 is the last time company accounts were filed.

Right now, this specific limited company is presided over by just one director: Riza S., who was appointed in September 2020. Since December 2015 Ceren S., had performed the duties for the following limited company until the resignation in October 2021.

Riza S. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	4 767	9 357

Balance Sheet
Cash Bank On Hand				14 019	63 231	41 460
Current Assets	5 624	12 251	15 114	17 805	68 616	45 621
Debtors					2 665	496
Net Assets Liabilities		9 357	14 126	17 760	17 402	18 938
Property Plant Equipment				2 104	350
Total Inventories				3 785	2 720	3 665
Cash Bank In Hand	2 756	8 672
Net Assets Liabilities Including Pension Asset Liability	4 767	9 357
Stocks Inventory	2 868	3 579
Tangible Fixed Assets	5 616	5 612

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 667	9 257
Shareholder Funds	4 767	9 357

Other Financial Data
Accrued Liabilities				650	600	600
Accumulated Depreciation Impairment Property Plant Equipment				6 666	8 420	8 770
Average Number Employees During Period			4	3	4	4
Bank Borrowings					50 000
Bank Overdrafts						21 818
Creditors		8 506	4 846	2 149	1 564	26 683
Increase From Depreciation Charge For Year Property Plant Equipment					1 754	350
Loans From Directors						3 612
Net Current Assets Liabilities	-849	3 745	10 268	15 656	67 052	18 938
Other Creditors						57
Prepayments					498	496
Property Plant Equipment Gross Cost				8 770	8 770	8 770
Taxation Social Security Payable				1 498	942	596
Total Assets Less Current Liabilities	4 767	9 357	14 126	17 760	67 402	18 938
Trade Creditors Trade Payables					22
Trade Debtors Trade Receivables					2 167
Fixed Assets	5 616	5 612	3 858	2 104
Creditors Due Within One Year	6 473	8 506
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 750
Tangible Fixed Assets Cost Or Valuation	7 020	8 770
Tangible Fixed Assets Depreciation	1 404	3 158
Tangible Fixed Assets Depreciation Charged In Period		1 754

Company staff

Riza S.

Role: Director

Appointed: 16 September 2020

Latest update: 17 April 2024

People with significant control

Riza S.

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

Ceren S.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	2015-12-23
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 July 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Falcon Bodywork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riza S.

Ceren S.

People with significant control

Riza S.

Ceren S.

Accounts Documents

Company filings

Filing category

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