Faman Limited in Muswell Hill, N10 2AD

Description

Data updated on: 01-11-2023

This firm called Faman was established on 2010-01-07 as a Private Limited Company. This business's head office may be contacted at Muswell Hill on 52 Alexandra Park Road. If you have to contact the company by mail, its post code is N10 2AD. The registration number for Faman Limited is 07118259. This business's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 31st January 2023 is the last time when the company accounts were reported.

The data we obtained describing the following company's MDs suggests that there are two directors: John M. and Kate M. who were appointed to their positions on 2010-01-07.

Executives with significant control over the firm are: Kate M. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 520	-675	895	650	332	-12 574

Balance Sheet
Cash Bank In Hand	2 000	285	1 375	1 370	80	2 496
Cash Bank On Hand						2 496	2 971	9 232	10 234	708	1 336	416	320
Current Assets	2 000	285		1 370	572	2 496			10 234	35 708	1 336	416	13 320
Debtors					492					35 000
Property Plant Equipment						35 775
Tangible Fixed Assets						35 775
Net Assets Liabilities										-6 284	-7 084	-1 009
Net Assets Liabilities Including Pension Asset Liability	1 520	-675

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-480	-2 675	-1 105	-1 350	-1 668	-14 574
Shareholder Funds	1 520	-675	895	650	332	-12 574

Other Financial Data
Accrued Liabilities						845	4 040
Accumulated Depreciation Impairment Property Plant Equipment						11 925
Average Number Employees During Period									2	2	2	1	2
Creditors						50 845	24 053	24 066	30 079	41 992	8 000	1 425	14 753
Creditors Due Within One Year		960	480	720	240	50 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 870
Disposals Property Plant Equipment							47 700
Increase From Depreciation Charge For Year Property Plant Equipment							3 945
Net Current Assets Liabilities	1 520	-675	895	650	332	-48 349	-21 082	-14 834	-19 845	-6 284	916	-1 009	-1 433
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors							24 053	24 066	30 079	41 992	8 000	463	14 753
Other Taxation Social Security Payable												962
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													13 000
Property Plant Equipment Gross Cost						47 700
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions						47 700
Tangible Fixed Assets Cost Or Valuation						47 700
Tangible Fixed Assets Depreciation						11 925
Tangible Fixed Assets Depreciation Charged In Period						11 925
Total Assets Less Current Liabilities	1 520	-675	895	650	332	-12 574	-21 082	-14 834	-19 845	-6 284	916	-1 009	-1 433
Trade Debtors Trade Receivables										35 000
Creditors Due Within One Year Total Current Liabilities	480	960

Company staff

John M.

Role: Director

Appointed: 07 January 2010

Latest update: 20 January 2024

Kate M.

Role: Director

Appointed: 07 January 2010

Latest update: 20 January 2024

People with significant control

Kate M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 21 October 2014
Date Approval Accounts	21 October 2014

Faman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Kate M.

People with significant control

Kate M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Faman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Kate M.

People with significant control

Kate M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015