Fan`s Win Ltd in London, NW11 7PE

Description

Data updated on: 01-11-2023

Fan`s Win is a company situated at NW11 7PE London at 925 Finchley Road. This business was formed in 2009 and is registered under the registration number 06828120. This business has been operating on the English market for 15 years now and its last known status is active. The enterprise's declared SIC number is 47290, that means Other retail sale of food in specialised stores. The company's latest financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Fri, 24th Feb 2023.

Since 24th February 2009, the business has only had one director: Shaowen F. who has been in charge of it for 15 years.

Shaowen F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 511	-11 626

Balance Sheet
Cash Bank In Hand	33 802	71 745
Cash Bank On Hand		71 745	14 797	27 821	17 450	44 607	132 124	74 167
Current Assets	126 684	155 161	89 893	114 408	106 101	131 508	230 938	186 312
Debtors	27 882	38 416	43 096	55 087	56 151	51 901	58 814	57 145
Other Debtors		35 080	41 871	49 871	46 121	46 121	46 121	46 121
Property Plant Equipment		319 343	307 359	319 096	306 894	296 673	296 119	297 173
Stocks Inventory	65 000	45 000
Tangible Fixed Assets	334 322	319 343
Total Inventories		45 000	32 000	31 500	32 500	35 000	40 000	55 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 411	-11 726
Shareholder Funds	10 511	-11 626

Other Financial Data
Accrued Liabilities		1 800	4 200	7 042	17 086	13 173	16 153	19 181
Accumulated Depreciation Impairment Property Plant Equipment		76 003	87 987	90 015	102 217	112 438	112 327	116 608
Average Number Employees During Period			3	3	3	3	3	3
Bank Borrowings Overdrafts		150 760	142 206	133 303	124 390	114 770	154 529	140 127
Corporation Tax Recoverable		3 336	1 225	5 216	5 780	5 780	12 693	11 024
Creditors		486 130	527 596	598 029	597 187	620 877	666 006	613 828
Creditors Due Within One Year	450 495	486 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 805			9 389	3 426
Disposals Property Plant Equipment				21 055			23 320	22 655
Finance Lease Liabilities Present Value Total		14 317	11 320	16 864	14 929	12 994	14 987	28 750
Increase From Depreciation Charge For Year Property Plant Equipment			11 984	9 833	12 202	10 221	9 278	7 707
Merchandise		45 000	32 000	31 500	32 500	35 000	40 000	55 000
Net Current Assets Liabilities	-323 811	-330 969	-437 703	-483 621	-491 086	-489 369	-435 068	-427 516
Number Shares Allotted		100
Other Remaining Borrowings		122 700	136 970	136 970	136 970	136 970	159 170	141 411
Other Taxation Social Security Payable		26 160	12 236	14 880	16 294	10 668	13 635	15 940
Par Value Share		1
Prepayments					4 250
Property Plant Equipment Gross Cost		395 346	395 346	409 111	409 111	409 111	408 446	413 781
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	395 346
Tangible Fixed Assets Depreciation	61 024	76 003
Tangible Fixed Assets Depreciation Charged In Period		14 979
Total Additions Including From Business Combinations Property Plant Equipment				34 820			22 655	27 990
Total Assets Less Current Liabilities	10 511	-11 626	-130 344	-164 525	-184 192	-192 696	-138 949	-130 343
Trade Creditors Trade Payables		54 503	39 499	48 028	60 203	75 068	59 318	39 352

Company staff

Shaowen F.

Role: Director

Appointed: 24 February 2009

Latest update: 22 March 2024

People with significant control

Shaowen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Fan`s Win Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaowen F.

People with significant control

Shaowen F.

Accounts Documents

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