Fayette Limited in London, E1 1EQ

Description

Data updated on: 01-11-2023

02258041 - registration number used by Fayette Limited. This firm was registered as a Private Limited Company on 1988-05-13. This firm has been on the British market for thirty six years. The enterprise can be contacted at 17 Plumbers Row Unit D in London. The headquarters' post code assigned to this place is E1 1EQ. This company's SIC code is 68320, that means Management of real estate on a fee or contract basis. 2022-03-31 is the last time when the accounts were filed.

Camille S. is this specific enterprise's single director, that was appointed in 1991 in November. This business had been guided by Suhail M. till thirty one years ago.

Camille S. is the individual who has control over this firm, owns over 3/4 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	2015-03-30	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	GBP
Net Worth	7 020	3 040	4 435	4 195

Balance Sheet
Cash Bank On Hand							226 175	234 881	303 069	161 083	150 629	215 630	465 042	498 835
Current Assets	162 475	145 929	164 665	230 020	330 044	328 220	499 911	572 467	387 451	262 435	240 158	240 133	484 139	525 426
Debtors	69 085	89 881	120 250	260 293	256 492	267 093	273 736	337 586	84 382	101 352	89 529	24 503	19 097	26 591
Net Assets Liabilities							323	123	9 763	8 640	15 274	44 449	44 039	29 088
Other Debtors							229 276	318 052	38 555	80 304	49 740	19 097	19 097	22 750
Property Plant Equipment							8 194	10 959	8 219	7 891	6 292	10 567	11 422	8 566
Cash Bank In Hand	93 390	56 048	44 415	37 379	73 552	61 127	226 175
Net Assets Liabilities Including Pension Asset Liability	7 020	3 040	4 435	4 195	968	31 158	323
Tangible Fixed Assets	6 803	6 720	6 463	4 594	10 926	6 951	8 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 920	2 940	4 335	4 095	868	31 058	223
Shareholder Funds	7 020	3 040	4 435	4 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							40 902	44 555	47 295	49 925	52 023	55 546	59 353	62 209
Additions Other Than Through Business Combinations Property Plant Equipment								6 418		2 302	499	7 798	4 662
Average Number Employees During Period										7	7	7	6	5
Corporation Tax Payable							7 663	6 363	12 185	8 024
Creditors							507 782	583 303	385 907	261 686	231 176	206 251	451 522	504 904
Increase From Depreciation Charge For Year Property Plant Equipment								3 653	2 740	2 630	2 098	3 523	3 807	2 856
Net Current Assets Liabilities	217	-3 680	-2 028	-399	-9 958	24 207	-7 871	-10 836	1 544	749	8 982	33 882	32 617	20 522
Other Creditors							473 971	560 158	353 032	238 572	203 747	174 732	430 192	485 568
Other Taxation Social Security Payable							26 148	16 782	20 690	15 090
Property Plant Equipment Gross Cost							49 096	55 514	55 514	57 816	58 315	66 113	70 775	70 775
Taxation Social Security Payable										8 024	27 429	31 519	21 330	15 249
Trade Creditors Trade Payables														4 087
Trade Debtors Trade Receivables							44 460	19 534	45 827	21 048	39 789	5 406		3 841
Creditors Due Within One Year Total Current Liabilities	162 258	149 609
Fixed Assets	6 803	6 720	4 435	4 195
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		45 000
Tangible Fixed Assets Additions		2 588	2 416			4 674
Tangible Fixed Assets Cost Or Valuation	32 666	35 254	37 670	39 122		49 096	49 096
Tangible Fixed Assets Depreciation	25 863	28 534	31 207	34 528		38 170	40 902
Tangible Fixed Assets Depreciation Charge For Period		2 671
Total Assets Less Current Liabilities	7 020	3 040	4 435	4 195
Capital Employed				4 195	968	31 158	323
Creditors Due Within One Year		149 609	166 693	272 020	340 002	304 013	507 782
Number Shares Allotted		100	100			100	100
Par Value Share		1	1			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			30 000	42 000
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 673			2 317	2 732

Company staff

Camille S.

Role: Director

Appointed: 20 November 1991

Latest update: 21 March 2024

Omega Corporate Services Limited

Role: Corporate Secretary

Appointed: 28 March 2000

Resigned: 31 October 2015

Address: Tonbridge, Kent, TN10 4QS, Great Britain

Latest update: 21 March 2024

S & N Nominees Limited

Role: Secretary

Appointed: 09 August 1994

Resigned: 28 March 2000

Latest update: 21 March 2024

S & N Corporate Services Limited

Role: Secretary

Appointed: 01 April 1992

Resigned: 09 August 1994

Latest update: 21 March 2024

Capital Corporate Services Limited

Role: Secretary

Appointed: 20 November 1991

Resigned: 01 April 1992

Latest update: 21 March 2024

Suhail M.

Role: Director

Appointed: 20 November 1991

Resigned: 21 June 1993

Latest update: 21 March 2024

People with significant control

Camille S.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 April 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015

Fayette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camille S.

Omega Corporate Services Limited

S & N Nominees Limited

S & N Corporate Services Limited

Capital Corporate Services Limited

Suhail M.

People with significant control

Camille S.

Accounts Documents

Company filings

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