Fezal Ltd
Lawrence House 5 St Andrews Hill NR2 1AD Norwich
Number: 05502031
Incorporation date: 2005-07-07
Dissolution date: 2022-02-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Fezal started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05502031. The firm's headquarters was located in Norwich at Lawrence House. This particular Fezal Limited firm had been operating in this business for at least seventeen years.
Fezal O. was this company's director, appointed nineteen years ago.
Fezal O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||||
| Net Worth | -3 598 | 800 | 1 579 | 1 579 | 1 782 | -98 187 | -101 759 | |
| Balance Sheet | ||||||||
| Current Assets | 78 200 | 59 732 | 109 338 | 48 751 | 48 751 | 20 790 | 69 251 | 75 715 |
| Net Assets Liabilities | 92 757 | 98 319 | ||||||
| Cash Bank In Hand | 20 490 | 11 879 | 2 253 | 2 675 | 2 675 | |||
| Debtors | 30 373 | 30 853 | 87 585 | 15 315 | 15 315 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 598 | 800 | 1 579 | 1 579 | -124 963 | -98 187 | -101 759 | |
| Stocks Inventory | 27 337 | 17 000 | 19 500 | 30 761 | 30 761 | |||
| Tangible Fixed Assets | 752 | 863 | 647 | 485 | 485 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -3 599 | 799 | 1 578 | 1 781 | 1 781 | |||
| Shareholder Funds | -3 598 | 800 | 1 579 | 1 579 | 1 782 | -98 187 | -101 759 | |
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 040 | 780 | ||||||
| Creditors | 171 246 | 191 483 | ||||||
| Fixed Assets | 752 | 863 | 647 | 647 | 485 | 11 277 | 18 229 | |
| Net Current Assets Liabilities | 78 200 | 59 732 | 932 | 932 | 1 297 | -98 187 | -113 036 | 115 768 |
| Total Assets Less Current Liabilities | 78 952 | 60 595 | 109 985 | 1 782 | -124 963 | -98 187 | -101 759 | 97 539 |
| Creditors Due After One Year | 82 550 | 59 795 | 108 406 | |||||
| Creditors Due Within One Year | 108 406 | 108 406 | 146 416 | 118 977 | 182 287 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 317 | 2 716 | 2 716 | 2 716 | 2 716 | |||
| Tangible Fixed Assets Depreciation | 1 565 | 1 853 | 2 069 | 2 231 | 2 231 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 288 | 216 | 162 | 162 | ||||
Role: Director
Appointed: 07 July 2005
Latest update: 17 February 2024
Role: Secretary
Appointed: 07 July 2005
Latest update: 17 February 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 21 July 2019 |
| Confirmation statement last made up date | 07 July 2018 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 25 May 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 25 May 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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