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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

FAQ LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off
Current ratio (2016)Current ratio
1,48×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-28,9%
Return on assets (net) (2016)Return on assets (net)

Riepilogo

Country🇬🇧Regno Unito
StatusProposal to strike off
Registration Number03082340
Founded21/07/1995
PurposeBusiness and domestic software development; Information technology consultancy activities; Other information technology service activities
Address5 High Green, Great Shelford, Cambridge, CB2 5EG
Confirmation StatementNext due: 05/06/2026; Last made up: 22/05/2025

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date21/07/1995
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (15 events)

01/08/2025

Status changed

active → active - proposal to strike off

31/10/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/10/2023

View file in Documents

21/07/1995

Company incorporated

Incorporation date: 1995-07-21

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Carl Mohan Pereira

25–50% shares · 25–50% voting rights

Appointed: 18/07/2016

37.5%
Carl Mohan Pereira

25–50% shares · 25–50% voting rights

Appointed: 18/07/2016

37.5%
Angela Dorothy Pereira

25–50% shares · 25–50% voting rights

Appointed: 17/07/2016

37.5%
Angela Dorothy Pereira

25–50% shares · 25–50% voting rights

Appointed: 17/07/2016

37.5%

Ownership Timeline (2 changes)

18/07/2016

Appointed Carl Mohan Pereira (person)

Person with significant control

17/07/2016

Appointed Angela Dorothy Pereira (person)

Person with significant control

Soci (azionariato)

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Geografia

Sede

5 High Green

Great Shelford

Cambridge

CB2 5EG

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £29

Key figures

Profit / (loss)

2011£29
2012£-706
2013£-1305
2014£-1828
2015£4919
2016£3495
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Total assets

2011£-606
2012£-606
2013£-1205
2014£-1728
2015£5019
2016£3595
2017£1097
2018£488
2019£19.770
2020£14.954
2021£12.786
2022£7862
2023£4744

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£4744

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£1097
2018£488
2019£19.770
2020£14.954
2021£12.786
2022£7862
2023£4744

Current Assets

2011£1188
2012£329
2013£320
2014£349
2015£10.424
2016£10.632
2017£4948
2018£3036
2019£33.359
2020£25.692
2021£14.060
2022£12.888
2023£10.226

Net Current Assets Liabilities

2011£-1297
2012£-1297
2013£-1666
2014£-2037
2015£4812
2016£3457
2017£56
2018£-206
2019£19.305
2020£14.605
2021£12.553
2022£7676
2023—

Total Assets Less Current Liabilities

2011£-606
2012£-606
2013£-1205
2014£-1728
2015£5019
2016£3595
2017£1097
2018£488
2019£19.770
2020£14.954
2021£12.786
2022£7862
2023—

Debtors

2011£0
2012£158
2013£60
2014£60
2015£2100
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£4892
2018£3242
2019£14.054
2020£11.087
2021£1507
2022£5212
2023£5482

Number Shares Allotted

2011—
2012100
2013100
2014100
2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Par Value Share

2011—
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
20200
20210
20222
20230

Called Up Share Capital

2011£100
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2011£1188
2012£171
2013£260
2014£289
2015£8324
2016£10.632
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year

2011—
2012£1626
2013£1986
2014£2386
2015£5612
2016£7175
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Creditors Due Within One Year Total Current Liabilities

2011£2096
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Fixed Assets

2011£1037
2012—
2013—
2014—
2015—
2016—
2017£1041
2018£694
2019£465
2020£349
2021£233
2022£186
2023—

Net Assets Liabilities Including Pension Asset Liability

2011£-606
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2011£29
2012£-706
2013£-1305
2014£-1828
2015£4919
2016£3495
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2011—
2012£100
2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2011£129
2012£-606
2013£-1205
2014£-1728
2015£5019
2016£3595
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2011£1037
2012£691
2013£461
2014£309
2015£207
2016£138
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2011—
2012—
2013—
2014—
2015—
2016£1416
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2011£4523
2012£4523
2013£4523
2014£4523
2015£4523
2016£5939
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2011£3832
2012£4062
2013£4214
2014£4316
2015£4385
2016£4898
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012£230
2013£152
2014£102
2015£69
2016£513
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£346
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
Metric2011201220132014201520162017201820192020202120222023
Profit / (loss)£29£-706£-1305£-1828£4919£3495———————
Total assets£-606£-606£-1205£-1728£5019£3595£1097£488£19.770£14.954£12.786£7862£4744
Net Assets Liabilities————————————£4744
Equity——————£1097£488£19.770£14.954£12.786£7862£4744
Current Assets£1188£329£320£349£10.424£10.632£4948£3036£33.359£25.692£14.060£12.888£10.226
Net Current Assets Liabilities£-1297£-1297£-1666£-2037£4812£3457£56£-206£19.305£14.605£12.553£7676—
Total Assets Less Current Liabilities£-606£-606£-1205£-1728£5019£3595£1097£488£19.770£14.954£12.786£7862—
Debtors£0£158£60£60£2100£0———————
Creditors——————£4892£3242£14.054£11.087£1507£5212£5482
Number Shares Allotted—100100100100100———————
Par Value Share—£1£1£1£1£1———————
Average Number Employees During Period—————————0020
Called Up Share Capital£100£100£100£100£100£100———————
Cash Bank In Hand£1188£171£260£289£8324£10.632———————
Creditors Due Within One Year—£1626£1986£2386£5612£7175———————
Creditors Due Within One Year Total Current Liabilities£2096————————————
Fixed Assets£1037—————£1041£694£465£349£233£186—
Net Assets Liabilities Including Pension Asset Liability£-606————————————
Profit Loss Account Reserve£29£-706£-1305£-1828£4919£3495———————
Share Capital Allotted Called Up Paid—£100£100£100£100£100———————
Shareholder Funds£129£-606£-1205£-1728£5019£3595———————
Tangible Fixed Assets£1037£691£461£309£207£138———————
Tangible Fixed Assets Additions—————£1416———————
Tangible Fixed Assets Cost Or Valuation£4523£4523£4523£4523£4523£5939———————
Tangible Fixed Assets Depreciation£3832£4062£4214£4316£4385£4898———————
Tangible Fixed Assets Depreciation Charged In Period—£230£152£102£69£513———————
Tangible Fixed Assets Depreciation Charge For Period£346————————————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/10/2023

Filed: 31/10/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/10/2022

Filed: 31/10/2022

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2021

Filed: 31/07/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2020

Filed: 31/07/2020

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2019

Filed: 31/07/2019

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2018

Filed: 31/07/2018

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2017

Filed: 31/07/2017

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2016

Filed: 31/07/2016

View

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Annual Accounts

Accounts for the accounting period ending on: 31/07/2015

Filed: 31/07/2015

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Showing 1–10 of 14

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDCHRISTIAN JACQUES PIERRE ANDASE🇬🇧Miss Bethany Louise Rebecca LudlowTANKEL, ROBERT L.
97,2%
Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-39,7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2011 vs 2012)
-2534,5%
YoY profit / (loss) (2012 vs 2013)
-84,8%
YoY total assets (2012 vs 2013)
-98,8%
YoY net current assets (2012 vs 2013)
-28,5%
YoY profit / (loss) (2013 vs 2014)
-40,1%
  2. –
  3. –
  4. –FAQ LIMITED
YoY total assets (2013 vs 2014)
-43,4%
YoY net current assets (2013 vs 2014)
-22,3%
YoY profit / (loss) (2014 vs 2015)
+369,1%
YoY total assets (2014 vs 2015)
+390,5%
YoY net current assets (2014 vs 2015)
+336,2%
YoY profit / (loss) (2015 vs 2016)
-28,9%
YoY total assets (2015 vs 2016)
-28,4%
YoY net current assets (2015 vs 2016)
-28,2%
YoY total assets (2016 vs 2017)
-69,5%
YoY net current assets (2016 vs 2017)
-98,4%
YoY total assets (2017 vs 2018)
-55,5%
YoY net current assets (2017 vs 2018)
-467,9%
YoY total assets (2018 vs 2019)
+3951,2%
YoY net current assets (2018 vs 2019)
+9471,4%
YoY total assets (2019 vs 2020)
-24,4%
YoY net current assets (2019 vs 2020)
-24,3%
YoY total assets (2020 vs 2021)
-14,5%
YoY net current assets (2020 vs 2021)
-14%
YoY total assets (2021 vs 2022)
-38,5%
YoY net current assets (2021 vs 2022)
-38,9%
YoY total assets (2022 vs 2023)
-39,7%

Efficiency & returns

Return on assets (net) (2015)
98%
Return on assets (net) (2016)
97,2%

Working capital & liquidity

Net current assets (2011)
-1297 £
Current ratio (2012)
0,2×
Net current assets (2012)
-1297 £
Current ratio (2013)
0,16×
Net current assets (2013)
-1666 £
Current ratio (2014)
0,15×
Net current assets (2014)
-2037 £
Current ratio (2015)
1,86×
Net current assets (2015)
4812 £
Current ratio (2016)
1,48×
Net current assets (2016)
3457 £
Net current assets (2017)
56 £
Net current assets (2018)
-206 £
Net current assets (2019)
19.305 £
Net current assets (2020)
14.605 £
Net current assets (2021)
12.553 £
Net current assets (2022)
7676 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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