Pakiza & Fariza Co Ltd in London, W12 8AA

Description

Data updated on: 01-11-2023

The Pakiza & Fariza Co Ltd business has been operating on the market for at least nine years, having started in 2015. Started with Registered No. 09508684, Pakiza & Fariza was set up as a Private Limited Company with office in 162 Uxbridge Road, London W12 8AA. 9 years ago the firm switched its name from Zanib & to Pakiza & Fariza Co Ltd. The firm's SIC and NACE codes are 56102 meaning Unlicensed restaurants and cafes. 2022-03-30 is the last time the company accounts were reported.

The directors currently appointed by the company include: Mona I. arranged to perform management duties on October 2, 2023 and Mohammad I. arranged to perform management duties in 2023.

Mohammad I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Pakiza & Fariza Co Ltd 2015-04-20
Zanib & Co Ltd 2015-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-31
Currency
Net Worth	-21 295

Balance Sheet
Cash Bank On Hand	6 168	6 168	2 837	3 017	757	45 830		2 890	2 212
Current Assets	9 668	6 168	4 587	4 642	3 017	48 080	48 080	5 750	5 116
Net Assets Liabilities					-517 192	540 061	540 061	-524 584	-512 042
Property Plant Equipment	45 000	33 750	25 312	18 984	19 674	14 756
Total Inventories	3 500		1 750	1 625	1 780	2 250		2 860	2 904
Debtors					15 350

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-21 395
Shareholder Funds	-21 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 000	26 250	34 688	41 016	47 574	52 492		56 181	58 948
Average Number Employees During Period			12	14	7	2	2	7	9
Bank Borrowings Overdrafts						30 000		25 047	19 240
Creditors	88 700	88 700	295 582	474 303	554 753	572 897	572 897	25 047	19 240
Creditors Due Within One Year	21 295
Increase From Depreciation Charge For Year Property Plant Equipment		11 250		6 328	4 746	4 918			2 767
Net Current Assets Liabilities	-21 295	-82 532	-290 995	-469 661	-536 866	524 817	524 817	-510 604	-501 102
Number Shares Allotted	100
Other Creditors	84 468	84 468	290 106	458 915	458 915	553 229		512 961	505 369
Other Taxation Social Security Payable	4 233	4 233	5 477	15 388	17 505	19 668		3 393	850
Par Value Share	1
Profit Loss				-8 078	-66 515	-22 869
Property Plant Equipment Gross Cost	60 000		60 000	60 000	67 248			67 248
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-34 032	-48 782	-265 683	-450 677	-457 048	510 061	510 061	-499 537	-492 802
Trade Creditors Trade Payables	-1	-1	-1	-1					-1
Administrative Expenses					152 300	99 393
Cost Sales					76 111	51 895
Depreciation Expense Property Plant Equipment					6 558	4 918
Gross Profit Loss					85 785	76 524
Profit Loss On Ordinary Activities Before Tax					-66 515	-22 869
Trade Debtors Trade Receivables					15 350
Turnover Revenue					161 896	128 419
Fixed Assets						14 756	14 756

Company staff

Mona I.

Role: Director

Appointed: 02 October 2023

Latest update: 17 April 2024

Mohammad I.

Role: Director

Appointed: 02 October 2023

Latest update: 17 April 2024

Samia Z.

Role: Director

Appointed: 01 July 2022

Resigned: 02 October 2023

Latest update: 17 April 2024

Mohammad I.

Role: Director

Appointed: 01 April 2017

Resigned: 01 July 2022

Latest update: 17 April 2024

Mona I.

Role: Director

Appointed: 26 March 2015

Resigned: 01 July 2022

Latest update: 17 April 2024

Mohammad I.

Role: Director

Appointed: 25 March 2015

Resigned: 26 March 2015

Latest update: 17 April 2024

People with significant control

Mohammad I.

Notified on 2 October 2023

Nature of control:

over 3/4 of shares

Samia Z.

Notified on 1 July 2022

Ceased on 2 October 2023

Nature of control:

over 3/4 of shares

Mona I.

Notified on 10 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pakiza & Fariza Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona I.

Mohammad I.

Samia Z.

Mohammad I.

Mona I.

Mohammad I.

People with significant control

Mohammad I.

Samia Z.

Mona I.

Accounts Documents

Company filings

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