Faz Hussain Limited in Liversedge, WF15 7EF

Description

Data updated on: 01-11-2023

08648201 is a registration number of Faz Hussain Limited. This company was registered as a Private Limited Company on August 13, 2013. This company has been present on the market for the last eleven years. The enterprise can be contacted at 95 Cornmill Drive in Liversedge. It's post code assigned to this location is WF15 7EF. The company's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2022-08-31 is the last time when company accounts were reported.

For eleven years, this specific firm has only been supervised by a single director: Farakh Q. who has been supervising it since August 13, 2013.

Farakh Q. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 904	2 908	-3 272

Balance Sheet
Cash Bank On Hand			29 644	24 959	15 325	3 453	10 152	1 082	22 963
Current Assets							10 152	25 018	34 348
Debtors								23 936	11 385
Net Assets Liabilities							596	2 461	644
Cash Bank In Hand	29 151	41 449	29 644
Property Plant Equipment			654	440	227	13
Tangible Fixed Assets	1 081	868	654

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 903	2 907	-3 273
Shareholder Funds	1 904	2 908	-3 272

Other Financial Data
Version Production Software									2 024
Accumulated Depreciation Impairment Property Plant Equipment			641	855	1 068	1 282	1 295
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings									7 586
Bank Borrowings Overdrafts								10 000	1 913
Creditors			33 570	23 419	13 148	3 367	9 556	22 557	26 118
Loans From Directors							6 622	7 609	15 735
Net Current Assets Liabilities	823	2 040	-3 926	1 540	2 177	86	596	2 461	8 230
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted	1	1	1					1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 295
Other Disposals Property Plant Equipment								1 295
Par Value Share	1	1	1					1	1
Property Plant Equipment Gross Cost			1 295	1 295	1 295	1 295	1 295
Taxation Social Security Payable							2 934	4 485	8 007
Total Assets Less Current Liabilities	1 904	2 908	-3 272	1 980	2 404	99	596	2 461	8 230
Trade Creditors Trade Payables								463	463
Trade Debtors Trade Receivables								23 936	11 385
Amount Specific Advance Or Credit Directors		34 104	28 812	18 437	9 128	104	6 622
Amount Specific Advance Or Credit Made In Period Directors			54 303	40 955	41 913	39 631	21 259
Amount Specific Advance Or Credit Repaid In Period Directors			49 011	30 580	32 604	30 607	27 777
Creditors Due Within One Year	28 328	39 409	33 570
Increase From Depreciation Charge For Year Property Plant Equipment				214	213	214	13
Other Creditors			28 812	18 436	9 128	104	6 622
Other Taxation Social Security Payable			4 758	4 983	4 020	3 263	2 934
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 295
Tangible Fixed Assets Cost Or Valuation	1 295	1 295
Tangible Fixed Assets Depreciation	214	427	641
Tangible Fixed Assets Depreciation Charged In Period	214	213	214
Advances Credits Directors	24 373	34 104	28 812
Advances Credits Made In Period Directors	13 140	32 200
Advances Credits Repaid In Period Directors	37 513	41 931

Company staff

Farakh Q.

Role: Director

Appointed: 13 August 2013

Latest update: 9 January 2024

People with significant control

Farakh Q.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 October 2015
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Faz Hussain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farakh Q.

People with significant control

Farakh Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Faz Hussain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farakh Q.

People with significant control

Farakh Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016