S Fattah Limited
368 Forest Road E17 5JF London
Number: 08856410
Incorporation date: 2014-01-22
Dissolution date: 2022-08-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
S Fattah came into being in 2014 as a company enlisted under no 08856410, located at E17 5JF London at 368 Forest Road. The firm's last known status was dissolved. S Fattah had been operating in this business for at least 8 years.
This business was controlled by a solitary director: Sairan F., who was formally appointed on Wed, 22nd Jan 2014.
Sairan F. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 8 100 | 6 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 986 | 620 | |||||
| Debtors | 4 027 | 27 569 | 971 | ||||
| Net Assets Liabilities | 4 100 | 100 | 100 | ||||
| Other Debtors | 4 027 | 27 569 | |||||
| Current Assets | 2 489 | 5 469 | 3 986 | 971 | 620 | ||
| Cash Bank In Hand | 2 489 | 5 469 | |||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 100 | 6 100 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 000 | 6 000 | |||||
| Shareholder Funds | 8 100 | 6 100 | |||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | |||||
| Creditors | 3 927 | 27 469 | 3 886 | 351 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||||||
| Disposals Intangible Assets | 10 000 | ||||||
| Dividend Declared Payable | 23 315 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 4 000 | |||||
| Intangible Assets | 4 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 620 | 620 |
| Taxation Social Security Payable | 3 927 | 4 154 | 3 886 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 351 | ||||||
| Other Taxation Social Security Payable | 3 886 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 8 100 | 6 100 | 100 | 620 | 620 | ||
| Trade Debtors Trade Receivables | 971 | ||||||
| Creditors Due Within One Year | 2 389 | 5 369 | |||||
| Fixed Assets | 8 000 | 6 000 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 22 January 2014
Latest update: 25 March 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 27 January 2022 |
| Confirmation statement last made up date | 13 January 2021 |
| Annual Accounts 31 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-22 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 31 January 2015 |
| Annual Accounts 31 January 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 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 | |
| End Date For Period Covered By Report | 31 January 2017 |
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