Fanchoi Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Fanchoi Limited could be contacted at 203 West Street, in Fareham. The company's area code is PO16 0EN. Fanchoi has been active in this business since the company was established in 2018. The company's Companies House Reg No. is 11134625. This enterprise's principal business activity number is 47540 which stands for Retail sale of electrical household appliances in specialised stores. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Currently, this specific limited company is the workplace of one director: Achoi N., who was selected to lead the company in January 2018.

Executives with significant control over the firm are: Achoi N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fan Z. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				30 973	38 386	39 683
Current Assets	36 441	74 183	145 997	179 685	177 602	152 315
Debtors				36 080	26 584
Net Assets Liabilities		10 805	35 194	54 251	55 658	46 716
Other Debtors				26 284	26 284
Property Plant Equipment				1 595	1 861	1 396
Total Inventories				112 632	112 632	112 632

Other Financial Data
Version Production Software					2 024	2 023
Accrued Liabilities				2 750	410	383
Accumulated Depreciation Impairment Property Plant Equipment				618	1 238	1 703
Additions Other Than Through Business Combinations Property Plant Equipment					886
Average Number Employees During Period			2	2	1	1
Bank Borrowings				21 200	13 510	8 142
Bank Borrowings Overdrafts				2 650	5 235	5 367
Creditors	54 915	63 378	24 292	21 200	110 295	98 853
Increase From Depreciation Charge For Year Property Plant Equipment					620	465
Loans From Directors				91 106	97 137	78 547
Net Current Assets Liabilities	-18 474	10 805	59 226	73 856	67 307	53 462
Nominal Value Allotted Share Capital				1 000	1 000	1 000
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Prepayments Accrued Income				300	300
Property Plant Equipment Gross Cost				2 213	3 099	3 099
Taxation Social Security Payable				4 163	366
Total Assets Less Current Liabilities	-18 474	10 805	59 486	75 451	69 168	54 858
Trade Creditors Trade Payables				360	6 317	13 701
Trade Debtors Trade Receivables				9 496
Value-added Tax Payable				4 800	830	855
Advances Credits Directors				-91 106	-97 137	-78 547
Advances Credits Made In Period Directors					302 874	-6 432
Advances Credits Repaid In Period Directors					308 905	-25 022
Amount Specific Advance Or Credit Directors				-91 106	-97 137	-78 547
Amount Specific Advance Or Credit Made In Period Directors					302 874	-6 432
Amount Specific Advance Or Credit Repaid In Period Directors					308 905	-25 022
Fixed Assets			260	1 595

Company staff

Achoi N.

Role: Director

Appointed: 05 January 2018

Latest update: 21 March 2024

People with significant control

Achoi N.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Fan Z.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Achoi N.

Notified on 5 January 2018

Ceased on 7 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 January 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 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Fanchoi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Achoi N.

People with significant control

Achoi N.

Fan Z.

Achoi N.

Accounts Documents

Company filings

Filing category

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