Fariss Ltd in Belfast, BT1 3BG

Description

Data updated on: 01-11-2023

The firm is widely known as Fariss Ltd. This firm was founded seven years ago and was registered with NI648712 as the registration number. The office of this firm is registered in Belfast. You can contact it at 17 Clarendon Road. This enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. Fariss Limited filed its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was filed on 2023-05-24.

There's one director now supervising this business, namely Alan S. who has been doing the director's duties for seven years. This business had been governed by John M. till 2018.

Alan S. is the individual who has 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	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	241 348	464 695	231 136	1 360 729	1 065 095
Current Assets	484 563	551 213	452 107	1 471 002	2 007 059
Debtors	243 215	86 518	220 971	110 273	941 964
Net Assets Liabilities	76 625	1 498 631	1 088 591	1 613 152	2 217 409
Other Debtors	123 215	86 518	33 551	110 273	941 964
Property Plant Equipment	42 180	46 154	55 777	48 464	41 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	714	5 518	10 812	18 587	25 293
Average Number Employees During Period		2	2	1	1
Creditors	654 470	429 205	326 623	814 443	740 340
Fixed Assets	250 705	1 380 712	969 944	962 591	955 885
Increase From Depreciation Charge For Year Property Plant Equipment	714	4 804	5 294	7 775	6 706
Investments Fixed Assets	208 525	1 334 558	914 167	914 127	914 127
Investments In Group Undertakings	208 525	1 334 558	914 127	914 127	914 127
Net Current Assets Liabilities	-169 907	122 008	125 484	656 559	1 266 719
Other Creditors	628 284	319 358	234 366	396 252	599 169
Other Taxation Social Security Payable	19 820	104 379	77 960	417 647	141 170
Property Plant Equipment Gross Cost	42 894	51 672	66 589	67 051
Provisions For Liabilities Balance Sheet Subtotal	4 173	4 089	6 837	5 998	5 195
Total Additions Including From Business Combinations Property Plant Equipment	42 894	8 778	14 917	462
Total Assets Less Current Liabilities	80 798	1 502 720	1 095 428	1 619 150	2 222 604
Trade Creditors Trade Payables	6 366	5 468	14 297	544	1
Trade Debtors Trade Receivables	120 000
Amounts Owed By Related Parties			187 420
Investments In Joint Ventures			40	-40

Company staff

Alan S.

Role: Director

Appointed: 17 October 2017

Latest update: 22 May 2024

People with significant control

Alan S.

Notified on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John M.

Notified on 17 October 2017

Ceased on 24 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fariss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

John M.

People with significant control

Alan S.

John M.

Accounts Documents

Company filings

Filing category

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