Fareeha Janaan Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

09116259 is the registration number assigned to Fareeha Janaan Limited. This firm was registered as a Private Limited Company on 2014-07-04. This firm has been operating in this business for 11 years. The company can be contacted at Clarence Street Chambers 32 Clarence Street in Southend-on-sea. The headquarters' area code assigned to this place is SS1 1BD. 11 years ago the firm changed its name from Fareha Janaan to Fareeha Janaan Limited. This enterprise's principal business activity number is 86900 meaning Other human health activities. The most recent annual accounts describe the period up to July 31, 2022 and the latest annual confirmation statement was released on July 4, 2023.

Mohammad I. is the following firm's individual director, who was assigned this position in 2014.

Executives who have control over the firm are as follows: Ramisa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammad I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Fareeha Janaan Limited 2014-07-22
Fareha Janaan Limited 2014-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100	8 837	19 899	20 465	22 386	31 790	30 633	25 678	36 361
Current Assets		100	9 197	20 779	22 272	26 279	34 528	33 289	31 610	40 501
Debtors			360	880	1 807	3 893	2 738	2 656	5 932	4 140
Net Assets Liabilities					17 966	26 992	30 268	29 540	19 342	26 213
Other Debtors						2 941	1 738	726	3 724	2 313
Property Plant Equipment						32 868	24 651	19 260	41 417	30 605
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors									1 126
Amount Specific Advance Or Credit Made In Period Directors									1 126
Amount Specific Advance Or Credit Repaid In Period Directors										1 126
Accumulated Depreciation Impairment Property Plant Equipment						1 429	9 646	16 195	14 561	25 373
Average Number Employees During Period			1
Creditors			5 370	7 342	4 306	24 105	19 312	19 906	38 457	32 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 809
Disposals Property Plant Equipment									34 297
Finance Lease Liabilities Present Value Total						24 105	19 312	19 312	38 457	32 558
Increase From Depreciation Charge For Year Property Plant Equipment						1 429	8 217	6 549	14 175	10 812
Net Current Assets Liabilities		100	3 827	13 437	17 966	20 346	28 284	13 383	24 251	32 681
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			50	50	50	50	50	50	50	50
Other Creditors			3 234	1 779	1 367	1 141	1 452	539	961	1 636
Other Taxation Social Security Payable			2 136	5 563	2 939			55	499	285
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 297	34 297	35 455	55 978
Provisions For Liabilities Balance Sheet Subtotal						2 117	3 355	3 103	7 869	4 515
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment						34 297		1 158	54 820
Total Assets Less Current Liabilities	100	100	3 827	13 437	17 966	53 214	52 935	32 643	65 668	63 286
Trade Debtors Trade Receivables			360	880	1 807	952	1 000	1 930	2 208	1 827

Company staff

Mohammad I.

Role: Director

Appointed: 04 July 2014

Latest update: 22 May 2025

People with significant control

Ramisa M.

Notified on 22 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad I.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 16 November 2016
Date Approval Accounts	16 November 2016

Fareeha Janaan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad I.

People with significant control

Ramisa M.

Mohammad I.

Accounts Documents

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