Farhana Ali Ltd in Swansea, SA1 3HJ

Description

Data updated on: 01-11-2023

Farhana Ali is a company situated at SA1 3HJ Swansea at Druslyn House. The enterprise was formed in 2013 and is registered under the registration number 08553547. The enterprise has been operating on the English market for eleven years now and the official state is active. Farhana Ali Ltd was registered 9 years ago as Vah Vah. This enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Farhana Ali Limited reported its account information for the period up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-06-03.

The firm owns two trademarks, all are still in use. The first trademark was obtained in 2016. The trademark which will lose its validity first, that is in February, 2026 is FARHANA ALI.

According to the latest data, the following firm is directed by a single managing director: Farhana A., who was formally appointed eleven years ago.

Previous company's names
Farhana Ali Ltd 2015-08-06
Vah Vah Limited 2013-06-03

Trademark UK00003152032

Trademark image:	-
Trademark name:	FARHANA ALI
Status:	Registered
Filing date:	2016-02-27
Date of entry in register:	2016-05-20
Renewal date:	2026-02-27
Owner name:	Farhana Ali Ltd
Owner address:	5, Wyndham Street, SWANSEA, United Kingdom, SA1 3HZ

Trademark UK00003152029

Trademark image:	-
Trademark name:	STYLE PRO
Status:	Registered
Filing date:	2016-02-27
Date of entry in register:	2016-05-27
Renewal date:	2026-02-27
Owner name:	Farhana Ali Ltd
Owner address:	5, Wyndham Street, SWANSEA, United Kingdom, SA1 3HZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 409	7 994	17 144

Balance Sheet
Cash Bank On Hand			27 777	22 491	21 124	13 351	6 901	5 250	14 613	5 979
Current Assets	6 755	23 531	27 852	22 596	21 199	13 530	7 080	5 345	14 713	12 089
Debtors	3 471	1				104	104			6 000
Net Assets Liabilities			17 144	19 907	16 387	12 925
Other Debtors						104	104			6 000
Property Plant Equipment			147	3 710	1 820	2	2	2	2	2
Total Inventories			75	105	75	75	75	95	100	110
Cash Bank In Hand	3 284	23 480	27 777
Intangible Fixed Assets			964
Stocks Inventory		50	75
Tangible Fixed Assets	3 074	1 533	147

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 408	7 993	17 143
Shareholder Funds	2 409	7 994	17 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 685	5 477	7 366	3 684	3 684	3 684	3 684
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			3 884	3 495	87	553		421	2 788	2 197
Creditors			7 000	7 000	7 000	1 571	820	1 591	5 073	3 107
Dividends Paid On Shares					964	964
Fixed Assets		1 533	1 111		2 784	966	966	966	966	966
Increase From Depreciation Charge For Year Property Plant Equipment				1 890	1 889	1 818
Intangible Assets			964	964	964	964	964	964	964	964
Intangible Assets Gross Cost			964	964	964	964	964	964	964
Net Current Assets Liabilities	6 335	13 461	23 033	22 233	20 603	11 959	6 260	3 754	9 640	8 982
Number Shares Issued Fully Paid				100	100
Other Creditors			7 000	7 000	7 000	877	679	1 030	2 285	297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 098		5 500
Other Disposals Property Plant Equipment				1 099		5 500
Other Taxation Social Security Payable			227	352	937	141	141	140
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			4 832	9 186	9 186	3 686	3 686	3 686	3 686
Total Additions Including From Business Combinations Property Plant Equipment				5 454
Total Assets Less Current Liabilities	9 409	14 994	24 144	26 907	23 387	12 925	7 226	4 720	10 606	9 948
Trade Creditors Trade Payables										613
Creditors Due After One Year	7 000	7 000	7 000
Creditors Due Within One Year	420	10 070	4 819
Intangible Fixed Assets Additions			964
Intangible Fixed Assets Cost Or Valuation			964
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			217
Tangible Fixed Assets Cost Or Valuation		4 615	4 832
Tangible Fixed Assets Depreciation		3 082	4 685
Tangible Fixed Assets Depreciation Charged In Period			1 603

Company staff

Farhana A.

Role: Director

Appointed: 03 June 2013

Latest update: 23 April 2024

People with significant control

Farhana A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Farhana A.

Notified on 3 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 3 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	3 March 2015
Annual Accounts 22 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	22 March 2016
Annual Accounts 30 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	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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

Farhana Ali Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003152032

Trademark UK00003152029

Financial data based on annual reports

Company staff

Farhana A.

Caradog J.

People with significant control

Farhana A.

Accounts Documents

Company filings

Filing category

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