Fwali Limited in Harlow, CM20 1YS

Description

Data updated on: 01-11-2023

The company named Fwali was created on 2011-06-28 as a Private Limited Company. This business's office could be reached at Harlow on 1st Floor, North Westgate House. Should you need to reach this business by post, its area code is CM20 1YS. The official reg. no. for Fwali Limited is 07685329. This business's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-01-18.

Faisal W. is the following firm's only managing director, that was arranged to perform management duties 13 years ago. The company had been supervised by Sadaf R. up until March 2015. Moreover, the managing director's assignments are constantly backed by a secretary - Sadaf R., who was officially appointed by this specific company in March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 557	47 158	100	100	100

Balance Sheet
Current Assets	84 278	140 557	131 062	87 341	150 081	111 632	119 894	149 141	199 093	216 846	38 465
Net Assets Liabilities					100	100	100	100	100	100	4 345
Cash Bank In Hand	80 876	140 557	131 062	87 341
Debtors	3 402
Net Assets Liabilities Including Pension Asset Liability	45 557	47 158	100	100	100
Other Debtors	3 402

Capital & Reserves
Called Up Share Capital	20	20	100	100
Profit Loss Account Reserve	45 537	47 138
Shareholder Funds	45 557	47 158	100	100	100

Other Financial Data
Average Number Employees During Period							2	2	3	2	2
Creditors					149 981	111 532	119 794	21 700	12 218	19 356	24 139
Net Current Assets Liabilities	45 557	47 158	100	100	100	100	100	127 441	186 875	197 490	14 326
Total Assets Less Current Liabilities	45 557	47 158	100	100	100	100	100	127 441	186 875	197 490	14 326
Administrative Expenses	51 970	59 333
Creditors Due Within One Year	38 721	93 399	130 962	87 241	149 981
Gross Profit Loss	150 127	136 926
Number Shares Allotted	20	20
Operating Profit Loss	98 157	77 593
Other Creditors Due Within One Year	14 169	77 880
Other Interest Receivable Similar Income	5
Par Value Share	1	1
Profit Loss For Period	78 497	62 074
Profit Loss On Ordinary Activities Before Tax	98 162	77 593
Share Capital Allotted Called Up Paid	20	20
Taxation Social Security Due Within One Year	24 438	15 519
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	19 665	15 519
Tax On Profit Or Loss On Ordinary Activities	19 665	15 519
Total Dividend Payment	32 960	60 473
Trade Creditors Within One Year	114
Turnover Gross Operating Revenue	150 127	136 926
U K Current Corporation Tax	19 665	15 519
U K Current Corporation Tax On Income For Period	19 665	15 519

Company staff

Sadaf R.

Role: Secretary

Appointed: 27 March 2015

Latest update: 22 January 2024

Faisal W.

Role: Director

Appointed: 28 June 2011

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Sadaf R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faisal W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sadaf R.

Notified on 23 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faisal W.

Notified on 18 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fwali Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaf R.

Faisal W.

Sadaf R.

People with significant control

Sadaf R.

Faisal W.

Accounts Documents

Company filings

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