Farooq & Co (london) Limited in London, W9 3EF

Description

Data updated on: 01-11-2023

This business named Farooq & (london) was created on 18th March 2008 as a Private Limited Company. The firm's office could be gotten hold of in London on 350 Kilburn Lane. Should you want to contact the company by post, its area code is W9 3EF. The reg. no. for Farooq & Co (london) Limited is 06538216. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was filed on May 10, 2023.

Within the following firm, just about all of director's duties have so far been done by Irfan M. who was designated to this position one year ago. That firm had been overseen by Umar F. till 19th April 2023. Moreover, the managing director's assignments are regularly supported by a secretary - Somaira R., who was appointed by the firm on 1st October 2023.

Umar F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 122	4 942	12 538	51 007	95 174	99 165	122 107

Balance Sheet
Cash Bank On Hand											467 715	457 982	172 318
Current Assets	35 785	93 372	139 624	103 272	141 353	133 472	171 137	169 274	277 393	396 072	486 066	472 271	290 966
Debtors	18 059	26 297	19 458	24 378	29 580	26 152	25 174				18 351	14 289	118 648
Net Assets Liabilities							122 107	135 686	208 753	242 835	249 603	236 873	258 615
Other Debtors													101 620
Property Plant Equipment											18 269	16 677
Cash Bank In Hand	17 726	67 075	120 166	78 894	111 773	107 320	145 963
Net Assets Liabilities Including Pension Asset Liability	3 122	4 942	12 538	51 007	95 174	99 165	122 107
Tangible Fixed Assets	3 175	1 280	26 390		13 479	10 888	6 844

Capital & Reserves
Called Up Share Capital	21	21	21	21	21	21	21
Profit Loss Account Reserve	3 101	4 921	12 517	50 986	95 153	99 144	122 086
Shareholder Funds	3 122	4 942	12 538	51 007	95 174	99 165	122 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											31 041	38 710	55 387
Average Number Employees During Period									3	3	3		3
Comprehensive Income Expense												66 770	25 763
Corporation Tax Payable											16 592	16 318	10 005
Creditors							55 874	37 013	70 379	154 727	254 732	252 075	32 351
Depreciation Rate Used For Property Plant Equipment												25	25
Dividends Paid												79 500	4 000
Fixed Assets	3 175	1 280	26 390		13 479	10 888	6 844	3 425	1 739	1 490	18 269	16 677
Income Expense Recognised Directly In Equity												-79 500	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment												7 669	16 676
Net Current Assets Liabilities	-53	3 662	7 012	51 007	81 695	88 277	115 263	132 261	207 014	241 345	231 334	220 196	258 615
Other Creditors											220 712	221 595	5 033
Other Taxation Social Security Payable											17 428	14 162	17 313
Profit Loss												66 770	25 763
Property Plant Equipment Gross Cost											49 310	55 387	55 387
Total Additions Including From Business Combinations Property Plant Equipment												6 077
Total Assets Less Current Liabilities	3 122	4 942	33 402	51 007	95 174	99 165	122 107	135 686	208 753	242 835	249 603	236 873	258 615
Trade Debtors Trade Receivables											18 351	14 289	17 028
Advances Credits Directors										122 991	219 260	218 422	5 033
Advances Credits Made In Period Directors											96 269	838
Creditors Due Within One Year Total Current Liabilities	35 838	89 710
Tangible Fixed Assets Additions		1 092	36 964	997	17 972	2 536
Tangible Fixed Assets Cost Or Valuation	9 364	10 455	47 419	14 611	32 583	35 119
Tangible Fixed Assets Depreciation	6 189	9 175	21 029	14 611	19 104	24 231
Tangible Fixed Assets Depreciation Charge For Period		2 986
Creditors Due After One Year			20 864
Creditors Due Within One Year		89 710	132 612	52 265	59 658	45 195	55 874
Number Shares Allotted				20	20
Par Value Share				1	1
Share Capital Allotted Called Up Paid			20	20	20
Tangible Fixed Assets Depreciation Charged In Period			11 854	2 033	4 493	5 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 451
Tangible Fixed Assets Disposals				33 805

Company staff

Somaira R.

Role: Secretary

Appointed: 01 October 2023

Latest update: 15 December 2023

Irfan M.

Role: Director

Appointed: 18 April 2023

Latest update: 15 December 2023

People with significant control

Umar F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Farooq & Co (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Somaira R.

Irfan M.

Umar F.

Saima F.

People with significant control

Umar F.

Accounts Documents

Company filings

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