Fat Sams Holdings Limited in London, N9 7EP

Description

Data updated on: 19-12-2022

This business named Fat Sams Holdings was registered on May 29, 1992 as a private limited company. This business head office was registered in London on 187a Hertford Road, Edmonton. The address area code is N9 7EP. The reg. no. for Fat Sams Holdings Limited was 02718587. Fat Sams Holdings Limited had been active for thirty years up until dissolution date on November 1, 2022.

The business had one managing director: Sonya K., who was designated to this position 3 years ago.

Sonya K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	585 701	646 208	721 865

Balance Sheet
Cash Bank On Hand						22 828	15 820	241 825	218 296	210 819	213 220
Current Assets	40 840	59 416	47 196	175 552	169 549	165 635	158 627	784 575	778 152	789 965	792 366
Debtors	25 950	16 226	42 477	166 796	166 796	142 807	142 807	542 750	559 856	579 146	579 146
Net Assets Liabilities						785 573	790 059	801 301	800 153	799 965	802 067
Other Debtors						142 807	142 807	542 750	559 856	579 146	579 146
Property Plant Equipment						1 323 200	1 323 200
Cash Bank In Hand	14 890	43 190	4 719	8 756	2 753	22 828
Net Assets Liabilities Including Pension Asset Liability	585 701	646 208	721 865	750 525	748 240	785 573
Tangible Fixed Assets	2 123 200	2 123 200	1 623 200	1 323 200	1 323 200	1 323 200

Capital & Reserves
Called Up Share Capital	25 100	25 100	25 100	25 100	25 100	25 100
Profit Loss Account Reserve	68 590	129 097	204 754	233 414	231 129	268 462
Shareholder Funds	585 701	646 208	721 865

Other Financial Data
Bank Borrowings						699 163	699 163
Creditors						7 231	-2 566	-6 726	-12 001		299
Fixed Assets	2 133 200	2 133 200	1 633 200	1 333 200	1 333 200	1 333 200	1 333 200	10 000
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-297 158	-266 408	-65 297	123 568	120 771	158 404	161 193	791 302	790 153	789 965	792 067
Other Creditors						2 539	-9 366	-9 363	-9 364		-1
Other Disposals Property Plant Equipment								1 323 200
Other Investments Other Than Loans						10 000	10 000	10 000	10 000	10 000	10 000
Property Plant Equipment Gross Cost						1 323 200	1 323 200
Taxation Social Security Payable						4 692	6 800	2 637	-2 637		180
Total Assets Less Current Liabilities	1 836 042	1 866 792	1 567 903	1 456 768	1 453 971	1 491 604	1 494 393	801 302
Trade Creditors Trade Payables											120
Capital Employed			721 865	750 525	748 240	785 573
Creditors Due After One Year	1 250 341	1 220 584	846 038	706 243	705 731	706 031
Creditors Due Within One Year	337 998	325 824	112 493	51 984	48 778	7 231
Number Shares Allotted		25 100		25 100	25 100	25 100
Par Value Share		1		1	1	1
Other Debtors Due After One Year	25 950	16 226
Revaluation Reserve	472 091	472 091	472 091	472 091	472 091	472 091
Share Capital Allotted Called Up Paid	25 100	25 100	25 100	25 100	25 100	25 100
Share Premium Account	19 920	19 920	19 920	19 920	19 920	19 920
Tangible Fixed Assets Cost Or Valuation	2 123 200	2 123 200	1 623 200	1 323 200	1 323 200	1 323 200
Tangible Fixed Assets Disposals			500 000	300 000

Company staff

Sonya K.

Role: Director

Appointed: 18 May 2021

Latest update: 4 August 2023

Sonya K.

Role: Secretary

Appointed: 30 November 1992

Latest update: 4 August 2023

Joshua K.

Role: Director

Appointed: 17 May 2011

Resigned: 25 May 2021

Latest update: 4 August 2023

Stanley K.

Role: Director

Appointed: 30 November 1992

Resigned: 26 February 2011

Latest update: 4 August 2023

Rapid Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 29 May 1992

Resigned: 30 May 1992

Address: Stratford, London, E15 4PT

Latest update: 4 August 2023

Rapid Nominees Limited

Role: Nominee Director

Appointed: 29 May 1992

Resigned: 30 May 1992

Latest update: 4 August 2023

People with significant control

Sonya K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	12 June 2022
Confirmation statement last made up date	29 May 2021

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 December 2013
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 24 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015

Fat Sams Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya K.

Sonya K.

Joshua K.

Stanley K.

Rapid Company Services Limited

Rapid Nominees Limited

People with significant control

Sonya K.

Accounts Documents

Company filings

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