Fazals (edinburgh) Ltd in Edinburgh, EH17 7HJ

Description

Data updated on: 01-11-2023

This company named Fazals (edinburgh) was registered on 2017-10-13 as a Private Limited Company. This firm's headquarters can be reached at Edinburgh on 107 Moredun Park Road. Should you need to contact this company by mail, the post code is EH17 7HJ. The office reg. no. for Fazals (edinburgh) Ltd is SC578855. This firm's classified under the NACE and SIC code 47110 - . 31st October 2022 is the last time company accounts were reported.

There seems to be a number of two directors leading this specific company right now, including Asif M. and Sajid M. who have been executing the directors duties since 2017-10-13.

Sajid M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 147	3 504	1 060	38 796	19 942
Current Assets	36 947	27 029	47 565	103 301	80 447
Net Assets Liabilities	110	-7 785	2 870	13 138	40 354
Property Plant Equipment	12 936	17 949	17 123	13 699	10 959
Total Inventories	25 800	23 525	46 505	64 505	60 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 233	7 720	12 001	15 425	18 165
Average Number Employees During Period	7	7	7	5	5
Bank Borrowings Overdrafts		9 099
Creditors	121 619	133 869	142 080	179 742	132 048
Finance Lease Liabilities Present Value Total	1 680
Fixed Assets	112 936	117 949	117 123	113 699	110 959
Increase From Depreciation Charge For Year Property Plant Equipment	3 233	4 487	4 281	3 424	2 740
Intangible Assets	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	8 793	8 135	27 827	79 181	61 443
Other Creditors	119 939	124 770
Other Taxation Social Security Payable	11 270	2 768	37	10
Property Plant Equipment Gross Cost	16 169	25 669	29 124	29 124
Total Additions Including From Business Combinations Intangible Assets	100 000
Total Additions Including From Business Combinations Property Plant Equipment	16 169	9 500	3 455
Total Assets Less Current Liabilities	121 729	126 084	144 950	192 880	172 402
Trade Creditors Trade Payables	10 909
Accrued Liabilities		5 441	3 336	1 620	1 650
Corporation Tax Payable		9 005	13 318	20 703	10 503
Dividends Paid			45 500	45 500	19 500
Merchandise		23 525	46 505	64 505	60 505
Number Shares Issued Fully Paid			100	100	100
Other Remaining Borrowings		1 680
Par Value Share			1	1	1
Profit Loss			56 155	55 768	46 716

Company staff

Asif M.

Role: Director

Appointed: 13 October 2017

Latest update: 30 January 2024

Sajid M.

Role: Director

Appointed: 13 October 2017

Latest update: 30 January 2024

People with significant control

Sajid M.

Notified on 13 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	13 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Fazals (edinburgh) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asif M.

Sajid M.

People with significant control

Sajid M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies