Femade (UK) Limited in London, SE7 8NF

Description

Data updated on: 01-11-2023

1997 signifies the start of Femade (UK) Limited, the company located at Unit 3-4 Lydenburg Commercial Estate New Lydenburg Street, Chalton in London. That would make twenty seven years Femade (UK) has prospered in the United Kingdom, as the company was created on 1997-04-01. The firm registered no. is 03342806 and the company postal code is SE7 8NF. This firm's SIC and NACE codes are 52241 : Cargo handling for water transport activities. Femade (UK) Ltd reported its account information for the period that ended on Saturday 30th April 2022. The business latest annual confirmation statement was submitted on Friday 2nd June 2023.

Catherine A. and Tajudeen A. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 1997.

Executives with significant control over the firm are: Tajudeen A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 992	29 333	33 160	34 704	21 194	-33 765

Balance Sheet
Cash Bank On Hand						5 715	1 700
Current Assets	61 950	145 905	90 685	84 209	84 213	42 238	32 426	13 352	24 923	29 010	57 420	40 141	16 094
Debtors	57 087	133 589	74 813	71 870	71 143	30 617	26 226
Net Assets Liabilities						-33 765	-42 722	-41 332	-70 278	-71 816	-62 997	-66 740	-100 753
Property Plant Equipment						29 849	17 806
Total Inventories						5 906	4 500
Cash Bank In Hand	4 863	12 316	15 872	12 339	13 070	5 715
Net Assets Liabilities Including Pension Asset Liability	25 992	29 333	33 160	34 704	21 194	-33 765
Stocks Inventory						5 906
Tangible Fixed Assets	15 924	31 083	41 420	34 013	37 920	29 849

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 990	29 331	33 158	34 702	21 192	-33 767
Shareholder Funds	25 992	29 333	33 160	34 704	21 194	-33 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 077	84 120
Average Number Employees During Period									4	3	3	3	3
Creditors						91 502	89 824	33 204	74 877	105 937	83 378	80 148	98 942
Fixed Assets	15 924	31 083	41 420	34 013	37 920	29 849	17 806	10 520	8 174	5 111	2 961	2 961	2 961
Increase From Depreciation Charge For Year Property Plant Equipment							12 043
Net Current Assets Liabilities	10 068	8 300	18 661	10 523	-1 097	-49 264	-57 398	-19 852	-49 952	-76 927	-25 958	-40 007	-82 848
Property Plant Equipment Gross Cost						101 926	101 926
Total Assets Less Current Liabilities	25 992	39 383	60 081	44 536	36 823	-19 415	-39 592	-9 332	-41 780	-71 816	-22 997	-37 046	-79 887
Administrative Expenses	162 520	158 073	172 437
Bank Borrowings Overdrafts	16 636	28 212			18 590	29 246
Cost Sales	581 570	670 097	579 720
Creditors Due After One Year		10 050	26 921	9 832	15 629	14 350
Creditors Due Within One Year	51 882	137 605	72 024	73 686	85 310	91 502
Gross Profit Loss	164 327	163 327	178 546
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		10 050			15 629	8 290
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 345	9 708			13 936	11 220
Operating Profit Loss	1 807	5 254	6 109
Other Creditors Due Within One Year					5 813	7 632
Other Interest Receivable Similar Income	2	2	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	297	3 341	3 827
Profit Loss On Ordinary Activities Before Tax	1 809	5 256	6 110
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		30 967	24 301	3 237	27 824	3 972
Tangible Fixed Assets Cost Or Valuation	91 854	83 649	87 413	90 650	97 954	101 926
Tangible Fixed Assets Depreciation	75 930	52 566	45 993	56 637	60 034	72 077
Tangible Fixed Assets Depreciation Charged In Period		10 990	10 413	10 644	12 008	12 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 354	16 986		8 611
Tangible Fixed Assets Disposals		39 172	20 537		20 520
Taxation Social Security Due Within One Year		1 915			567
Tax On Profit Or Loss On Ordinary Activities	1 512	1 915	2 283
Total Recognised Gain Loss For Period	297	3 341
Trade Creditors Within One Year	33 901	97 770			46 404	43 404
Turnover Gross Operating Revenue	745 897	833 424	758 266

Company staff

Catherine A.

Role: Director

Appointed: 01 April 1997

Latest update: 21 February 2024

Tajudeen A.

Role: Director

Appointed: 01 April 1997

Latest update: 21 February 2024

People with significant control

Tajudeen A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Catherine A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Femade (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine A.

Tajudeen A.

Ajibola L.

People with significant control

Tajudeen A.

Catherine A.

Accounts Documents

Company filings

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