Fazal And Sons Limited
107 Moredun Park Rd EH17 7HJ Edinburgh
Number: SC388610
Incorporation date: 2010-11-11
Dissolution date: 2020-04-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at 107 Moredun Park Rd, Edinburgh EH17 7HJ Fazal And Sons Ltd was classified as a Private Limited Company registered under the SC388610 Companies House Reg No. It had been established fourteen years ago before was dissolved on 2020-04-07.
When it comes to this particular company's register, there were five directors including: Samina M., Asif M. and Fazal M..
Asif M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 968 | 7 874 | 22 855 | 32 383 | 45 114 | 27 095 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 25 847 | 25 646 | 22 381 | 29 577 | 21 595 | 31 875 | |
| Cash Bank On Hand | 31 875 | 20 437 | |||||
| Current Assets | 45 597 | 49 896 | 63 956 | 73 652 | 64 920 | 62 650 | 48 187 |
| Intangible Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Assets Liabilities | 27 095 | -879 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 968 | 7 874 | 22 855 | 32 383 | 45 114 | 27 095 | |
| Property Plant Equipment | 14 625 | 10 969 | |||||
| Stocks Inventory | 19 750 | 24 250 | 41 575 | 44 075 | 43 325 | 30 775 | |
| Tangible Fixed Assets | 11 042 | 8 282 | 6 212 | 5 855 | 19 501 | 14 625 | |
| Total Inventories | 30 775 | 27 750 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |
| Profit Loss Account Reserve | -6 972 | 7 870 | 22 851 | 32 379 | 45 110 | 27 091 | |
| Shareholder Funds | -6 968 | 7 874 | 22 855 | 32 383 | 45 114 | 27 095 | |
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 720 | 23 376 | |||||
| Average Number Employees During Period | 7 | ||||||
| Creditors | 116 966 | 137 940 | |||||
| Creditors Due After One Year | 155 438 | 127 365 | 137 432 | 132 555 | 118 074 | 116 966 | |
| Creditors Due Within One Year | 8 169 | 22 939 | 9 881 | 14 569 | 21 233 | 33 214 | |
| Finance Lease Liabilities Present Value Total | 5 973 | 3 733 | |||||
| Fixed Assets | 111 042 | 108 282 | 106 212 | 105 855 | 119 501 | 114 625 | 110 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 656 | ||||||
| Intangible Assets | 100 000 | 100 000 | |||||
| Intangible Assets Gross Cost | 100 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 37 428 | 26 957 | 54 075 | 59 083 | 43 687 | 29 436 | 26 092 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | ||
| Other Creditors | 110 993 | 134 207 | |||||
| Other Taxation Social Security Payable | 25 700 | 15 484 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 34 345 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | 4 | |
| Tangible Fixed Assets Additions | 1 595 | 20 499 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 251 | 13 251 | 13 251 | 14 846 | 34 345 | ||
| Tangible Fixed Assets Depreciation | 2 209 | 4 969 | 7 039 | 8 991 | 14 844 | 19 720 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 760 | 2 070 | 1 952 | 6 501 | 4 876 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 648 | ||||||
| Tangible Fixed Assets Disposals | 1 000 | ||||||
| Total Assets Less Current Liabilities | 148 470 | 135 239 | 160 287 | 164 938 | 163 188 | 144 061 | 137 061 |
| Trade Creditors Trade Payables | 1 368 | 380 | |||||
Role: Director
Appointed: 10 November 2015
Latest update: 12 August 2023
Role: Secretary
Appointed: 11 November 2010
Latest update: 12 August 2023
Role: Director
Appointed: 11 November 2010
Latest update: 12 August 2023
Role: Director
Appointed: 11 November 2010
Latest update: 12 August 2023
Role: Director
Appointed: 11 November 2010
Latest update: 12 August 2023
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 23 October 2020 |
| Confirmation statement last made up date | 09 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts 20 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 26 August 2015 | |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 27 August 2014 | |
| Date Approval Accounts | 27 August 2014 |
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