The Fairview Group (UK) Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

This firm known as The Fairview Group (UK) was started on 2018-02-13 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Harrow on 3 Hobbs House, Harrovian Business Village, Bessborough Road. Should you need to contact the firm by post, the post code is HA1 3EX. The registration number for The Fairview Group (UK) Ltd is 11201992. The enterprise's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. The Fairview Group (UK) Limited reported its latest accounts for the period up to Friday 31st December 2021. The company's latest confirmation statement was filed on Sunday 12th February 2023.

The following limited company owes its accomplishments and constant improvement to a team of two directors, specifically Riazali E. and Jawad M., who have been supervising the company since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Current Assets		50 000
Debtors		50 000	30 000	20 000
Net Assets Liabilities	400	400
Total Inventories			500 378	543 106

Other Financial Data
Accrued Liabilities Deferred Income			626 544	656 860
Accumulated Depreciation Impairment Property Plant Equipment			147 351	183 111
Additions Other Than Through Business Combinations Property Plant Equipment				18 230
Administrative Expenses			1 803 163	2 456 737
Amounts Owed By Related Parties		50 000	30 000
Average Number Employees During Period	2	2	2	2
Bank Borrowings			319 584	179 141
Bank Borrowings Overdrafts			85 000	129 558
Cash Cash Equivalents		3 578 803	5 879 964	7 595 668
Corporation Tax Payable			372 291	524 056
Cost Sales			7 673 738	8 271 440
Creditors		50 000	30 000	19 800
Current Asset Investments			240 000	240 000
Current Tax For Period			323 980	521 169
Dividends Paid Classified As Financing Activities			-60 000	-20 000
Finished Goods Goods For Resale			500 378	543 106
Fixed Assets	400	400
Gain Loss On Disposals Property Plant Equipment			1 571	8 901
Government Grant Income			16 020	1 553
Gross Profit Loss			3 443 385	4 599 738
Income Taxes Paid Refund Classified As Operating Activities			-282 322	-369 404
Increase From Depreciation Charge For Year Property Plant Equipment				41 610
Intangible Assets			919 355	919 355
Intangible Assets Gross Cost			919 355
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			8 179	6 559
Interest Income On Bank Deposits			5 520	488
Interest Paid Classified As Operating Activities			-10 093	-9 446
Interest Payable Similar Charges Finance Costs			10 093	9 446
Interest Received Classified As Investing Activities			-5 520	-488
Investments Fixed Assets		400	400	400
Investments In Group Undertakings Participating Interests		400	400
Investments In Subsidiaries			400	400
Issue Equity Instruments				200
Net Cash Generated From Operations			-2 647 595	-2 237 989
Net Finance Income Costs			5 520	488
Operating Profit Loss			1 756 242	2 744 554
Other Creditors		50 000	30 000	19 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 850
Other Disposals Property Plant Equipment				11 699
Other Interest Receivable Similar Income Finance Income			5 520	488
Pension Other Post-employment Benefit Costs Other Pension Costs			22 255	23 245
Percentage Class Share Held In Subsidiary				100
Prepayments Accrued Income			31 929	32 910
Profit Loss			60 000	20 000
Profit Loss On Ordinary Activities Before Tax			1 751 669	2 735 596
Profit Loss Subsidiaries				443 126
Property Plant Equipment Gross Cost			247 013	253 544
Staff Costs Employee Benefits Expense			973 078	1 391 468
Tax Increase Decrease From Effect Capital Allowances Depreciation			-8 994	1 098
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			157	308
Tax Tax Credit On Profit Or Loss On Ordinary Activities			323 980	521 169
Total Assets Less Current Liabilities	400	400	400
Total Borrowings			85 000	129 558
Trade Creditors Trade Payables			1 966 572	2 968 634
Trade Debtors Trade Receivables			1 507 116	2 266 487
Turnover Revenue			11 117 123	12 871 178
Wages Salaries			950 823	1 368 223

Company staff

Riazali E.

Role: Director

Appointed: 26 February 2019

Latest update: 27 January 2024

Jawad M.

Role: Director

Appointed: 13 February 2018

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Asiya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raziabai E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jawad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asiya M.

Notified on 26 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raziabai E.

Notified on 28 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jawad M.

Notified on 13 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Riazali E.

Notified on 26 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Asiya M.

Notified on 13 February 2018

Ceased on 26 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Fairview Group (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riazali E.

Jawad M.

People with significant control

Asiya M.

Raziabai E.

Jawad M.

Riazali E.

Asiya M.

Accounts Documents

Company filings

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