Fash Consulting Limited in Slough, SL3 7GL

Description

Data updated on: 01-11-2023

Fash Consulting Limited with the registration number 07752357 has been operating on the market for thirteen years. The Private Limited Company is officially located at 20 Olivia Drive, Olivia Drive, Slough and its postal code is SL3 7GL. This enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Its latest accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-10.

In order to meet the requirements of the clients, the company is continually being led by a team of two directors who are Obafemi F. and Olayinka O.. Their work been of pivotal use to this company since 2012-12-17.

Executives with significant control over the firm are: Obafemi F. owns over 3/4 of company shares. Olayinka O. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	731	330	296	219	-5 878

Balance Sheet
Cash Bank On Hand					35	7 993	13 729	4 768	13 048	36	68
Current Assets	4 082	3 731	7 455	5 693	5 432	13 390	17 431	11 351	51 738	42 137	41 279
Debtors	3 810	1 782	6 599	3 747	5 397	5 397	3 702	6 583	38 690	42 101	41 211
Net Assets Liabilities					-5 878	4 490	4 117	23	-7 462	-9 438	-11 714
Other Debtors							305	3 186	35 293	42 101	41 211
Property Plant Equipment						1 866	1 244	622
Cash Bank In Hand	272	1 949	856	1 946	35
Net Assets Liabilities Including Pension Asset Liability	732	330	296	219	-5 878
Tangible Fixed Assets	366	244	122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	730	329	295	218	-5 879
Shareholder Funds	731	330	296	219	-5 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					488	1 109	1 731	2 353	2 975	2 975	2 975
Additions Other Than Through Business Combinations Property Plant Equipment						2 487
Administrative Expenses					11 494	16 913	16 373
Average Number Employees During Period								2	2	2	2
Bank Borrowings									50 000	49 791	41 014
Bank Overdrafts											5 437
Corporation Tax Payable					3 000	5 930	10 300	8 470	8 470
Creditors					11 310	10 393	14 322	11 832	9 200	1 784	11 979
Dividends Paid						21 500	43 800
Increase From Depreciation Charge For Year Property Plant Equipment						621	622	622	622
Interest Payable Similar Charges Finance Costs						74
Net Current Assets Liabilities	365	86	211	219	-5 878	2 997	3 109	-481	42 538	40 353	29 300
Operating Profit Loss					-6 097	38 245	53 590
Other Creditors					7 754	299	45		1	1 055	5 813
Other Operating Income Format1					5 397
Other Taxation Social Security Payable					18	3 626	3 892	3 232	729	729	729
Profit Loss					-6 097	31 868	43 427
Profit Loss On Ordinary Activities Before Tax					-6 097	38 171	53 590
Property Plant Equipment Gross Cost					488	2 975	2 975	2 975	2 975	2 975	2 975
Provisions For Liabilities Balance Sheet Subtotal						373	236	118
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 303	10 163
Total Assets Less Current Liabilities	731	330	333	219	-5 878	4 863	4 353	141	42 538	40 353	29 300
Trade Creditors Trade Payables					538	538	85	130
Trade Debtors Trade Receivables					5 397	5 397	3 397	3 397	3 397
Turnover Revenue						55 158	69 963
Creditors Due Within One Year	3 716	3 645	7 244	5 474	11 310
Fixed Assets	366	244	122
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges			37
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	488
Tangible Fixed Assets Cost Or Valuation	488	488	488	488
Tangible Fixed Assets Depreciation	122	244	366	488
Tangible Fixed Assets Depreciation Charged In Period	122	122	122	122
Amount Specific Advance Or Credit Directors		1 782	3 473	3 747

Company staff

Obafemi F.

Role: Director

Appointed: 17 December 2012

Latest update: 7 January 2024

Olayinka O.

Role: Director

Appointed: 25 August 2011

Latest update: 7 January 2024

People with significant control

Obafemi F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Olayinka O.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 May 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Fash Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Obafemi F.

Olayinka O.

People with significant control

Obafemi F.

Olayinka O.

Accounts Documents

Company filings

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