Fan Services Ltd in Enfield, EN1 2LP

Description

Data updated on: 01-11-2023

The exact date the company was started is 2015-11-09. Established under 09863266, it is listed as a Private Limited Company. You can contact the headquarters of the firm during office hours at the following address: 25 Lynmouth Avenue, EN1 2LP Enfield. This enterprise's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Fan Services Limited filed its latest accounts for the period up to Wed, 30th Nov 2022. The company's latest confirmation statement was submitted on Tue, 8th Nov 2022.

The directors currently enumerated by this particular firm include: Ghaith Z. selected to lead the company nine years ago and Fadi Z. selected to lead the company on 2015-11-09.

Executives who have control over the firm are as follows: Fadi A. owns over 1/2 to 3/4 of company shares . Ghaith A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 508

Balance Sheet
Cash Bank On Hand				273 456	629 068	666 573	462 893
Current Assets	108 715	206 884	159 764	285 778	653 992	1 155 222	1 673 028
Debtors	2 555			12 322	24 924	488 649	1 210 135
Net Assets Liabilities	3 508	17 261	94 709	206 657	437 921	879 989	1 330 118
Other Debtors					1 326	440 552	1 160 573
Property Plant Equipment				2 125	11 850	8 728	4 634
Cash Bank In Hand	106 160
Net Assets Liabilities Including Pension Asset Liability	3 508
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 408
Shareholder Funds	3 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 840	4 373	9 083	13 832
Average Number Employees During Period			2	3	3	3	8
Bank Borrowings Overdrafts					50 000	45 047	35 462
Corporation Tax Payable				45 365	61 508	113 949	120 629
Creditors	108 957	192 435	67 888	81 246	50 000	45 047	35 462
Increase From Depreciation Charge For Year Property Plant Equipment					4 347	4 710	4 749
Net Current Assets Liabilities	-242	14 449	91 876	204 532	476 071	916 308	1 360 946
Other Creditors				9 313	58 161	62 999	104 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 814
Other Disposals Property Plant Equipment					5 000
Other Taxation Social Security Payable				17 557	36 222	31 077	38 534
Property Plant Equipment Gross Cost				5 965	16 223	17 811	18 466
Total Additions Including From Business Combinations Property Plant Equipment					15 258	1 588	655
Total Assets Less Current Liabilities	3 508	17 261	94 709	206 657	487 921	925 036	1 365 580
Trade Creditors Trade Payables				9 011	22 030	30 889	48 410
Trade Debtors Trade Receivables				12 322	23 598	48 097	49 562
Fixed Assets	3 750	2 812	2 833	2 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	145
Creditors Due Within One Year	108 957
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250

Company staff

Ghaith Z.

Role: Director

Appointed: 09 November 2015

Latest update: 26 April 2024

Fadi Z.

Role: Director

Appointed: 09 November 2015

Latest update: 26 April 2024

People with significant control

Fadi A.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Ghaith A.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Fan Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghaith Z.

Fadi Z.

People with significant control

Fadi A.

Ghaith A.

Accounts Documents

Company filings

Filing category

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