Fawz Imaging Limited in Tonbridge, TN9 2LB

Description

Data updated on: 01-11-2023

Fawz Imaging Limited 's been in the United Kingdom for 12 years. Started with Registered No. 08009071 in 2012, it is registered at 2 St. Marys Road, Tonbridge TN9 2LB. This enterprise's SIC and NACE codes are 86220 - Specialists medical practice activities. Friday 31st March 2023 is the last time the company accounts were filed.

When it comes to this particular business, a variety of director's duties up till now have been executed by Zina D., Aun A., Majida A. and Dhafer D.. Amongst these four individuals, Dhafer D. has been with the business for the longest period of time, having become a part of directors' team on March 2012.

Executives who have control over the firm are as follows: Dhafer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 466	62 486	88 787	52 437

Balance Sheet
Cash Bank In Hand	15 463	75 317	76 207	114 697
Cash Bank On Hand				114 697	16 063	41 280	64 200	126 219	101 022	59 485	100 124	186 117
Current Assets	15 463	82 603	83 493	118 697	20 408	49 201	64 200
Debtors		7 286	7 286	4 000	4 345	7 921
Net Assets Liabilities				52 437	3 805
Net Assets Liabilities Including Pension Asset Liability	4 466	62 486	88 787	52 437
Other Debtors				4 000	4 345
Property Plant Equipment				4 819	4 590	4 499	10 369	13 638	9 275	4 631	3 937	4 753
Tangible Fixed Assets	879	3 263	6 426	4 819

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	4 464	62 484	88 784	52 434
Shareholder Funds	4 466	62 486	88 787	52 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 215	5 745	7 246	10 702	15 248	21 440	26 084	27 397	28 980
Average Number Employees During Period					2	1	1	1	4	4	4	4
Creditors				33 085	-27 178	29 203	67 017	85 757	123 716	148 233	148 563	159 729
Creditors Due After One Year	1 508		159	33 085
Creditors Due Within One Year	10 368	23 380	973	37 994
Dividends Paid					235 000
Fixed Assets									9 275	84 631	143 937	204 753
Increase From Depreciation Charge For Year Property Plant Equipment					1 530	1 501	3 456	4 546	6 192	4 644	1 313	1 583
Investments Fixed Assets										80 000	140 000	200 000
Net Current Assets Liabilities	5 095	59 223	82 520	80 703	-785	19 998	-2 817	40 462	-22 694	-88 748	-48 439	26 388
Number Shares Allotted	1	1	2	2
Number Shares Issued Fully Paid					2
Other Creditors				33 085	-27 178	2 876	23 289	34 437	103 034	112 123	101 108	93 453
Other Investments Other Than Loans										80 000	140 000	200 000
Other Taxation Social Security Payable				36 314	46 631	26 327	43 728	51 320	20 682	36 110	47 455	66 276
Par Value Share	1	1	1	1	1
Profit Loss					186 368
Property Plant Equipment Gross Cost				9 034	10 335	11 745	21 071	28 886	30 715	30 715	31 334	33 733
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions	1 099	3 472	4 463
Tangible Fixed Assets Cost Or Valuation	1 099	4 571	9 034
Tangible Fixed Assets Depreciation	220	1 308	2 608	4 215
Tangible Fixed Assets Depreciation Charged In Period	220	1 088	1 300	1 607
Total Additions Including From Business Combinations Property Plant Equipment					1 301	1 410	9 326	7 815	1 829		619	2 399
Total Assets Less Current Liabilities	5 974	62 486	88 946	85 522	-23 373	24 497	7 552	54 100	-13 419	-4 117	95 498	231 141
Trade Creditors Trade Payables				1 680	1 740
Trade Debtors Trade Receivables					4 345	7 921

Company staff

Zina D.

Role: Director

Appointed: 11 July 2017

Latest update: 31 January 2024

Aun A.

Role: Director

Appointed: 01 June 2016

Latest update: 31 January 2024

Majida A.

Role: Director

Appointed: 01 December 2013

Latest update: 31 January 2024

Dhafer D.

Role: Director

Appointed: 28 March 2012

Latest update: 31 January 2024

People with significant control

Dhafer D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zina D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Majida A.

Notified on 6 April 2016

Ceased on 8 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 11th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11th June 2014
Annual Accounts 11th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th August 2015
Annual Accounts 13th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 3rd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd July 2013

Fawz Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zina D.

Aun A.

Majida A.

Dhafer D.

People with significant control

Dhafer D.

Zina D.

Majida A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014