The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Majithia, Sarjool
    Director born in November 1968
    Individual (3 offsprings)
    Officer
    2015-07-30 ~ now
    OF - Director → CIF 0
  • 2
    81, Pinner View, Harrow, Middlesex, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,356,514 GBP2023-09-30
    Person with significant control
    2016-04-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Manji, Firoz
    Company Director born in August 1940
    Individual (1 offspring)
    Officer
    2013-05-30 ~ 2015-08-24
    OF - Director → CIF 0
parent relation
Company in focus

FIRMAN EXPORT LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-24,172,142 GBP2022-10-01 ~ 2023-09-30
-12,902,670 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-309,538 GBP2022-10-01 ~ 2023-09-30
-89,524 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,650 GBP2022-10-01 ~ 2023-09-30
2,093 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
519,169 GBP2022-10-01 ~ 2023-09-30
370,519 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-116,476 GBP2022-10-01 ~ 2023-09-30
-71,616 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
402,693 GBP2022-10-01 ~ 2023-09-30
298,903 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
402,693 GBP2022-10-01 ~ 2023-09-30
298,903 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
810 GBP2023-09-30
1,131 GBP2022-09-30
Debtors
1,842,353 GBP2023-09-30
978,532 GBP2022-09-30
Cash at bank and in hand
4,726,392 GBP2023-09-30
3,632,545 GBP2022-09-30
Current Assets
8,543,515 GBP2023-09-30
6,673,066 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-6,809,520 GBP2023-09-30
-5,342,085 GBP2022-09-30
Net Current Assets/Liabilities
1,733,995 GBP2023-09-30
1,330,981 GBP2022-09-30
Total Assets Less Current Liabilities
1,734,805 GBP2023-09-30
1,332,112 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
5,000 GBP2021-09-30
Retained earnings (accumulated losses)
1,729,805 GBP2023-09-30
1,327,112 GBP2022-09-30
1,528,209 GBP2021-09-30
Equity
1,734,805 GBP2023-09-30
1,332,112 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
402,693 GBP2022-10-01 ~ 2023-09-30
298,903 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
8,500 GBP2022-10-01 ~ 2023-09-30
8,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Wages/Salaries
171,227 GBP2022-10-01 ~ 2023-09-30
79,924 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
178,471 GBP2022-10-01 ~ 2023-09-30
80,786 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
34,930 GBP2022-10-01 ~ 2023-09-30
8,610 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,545 GBP2022-09-30
Computers
5,808 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,353 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,049 GBP2023-09-30
884 GBP2022-09-30
Computers
5,494 GBP2023-09-30
5,338 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,543 GBP2023-09-30
6,222 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2022-10-01 ~ 2023-09-30
Computers
156 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
496 GBP2023-09-30
661 GBP2022-09-30
Computers
314 GBP2023-09-30
470 GBP2022-09-30
Finished Goods/Goods for Resale
1,974,770 GBP2023-09-30
2,061,989 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,842,353 GBP2023-09-30
706,662 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
271,870 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,842,353 GBP2023-09-30
978,532 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,212,358 GBP2023-09-30
3,890,696 GBP2022-09-30
Amounts owed to group undertakings
Current
1,360,000 GBP2023-09-30
1,360,000 GBP2022-09-30
Corporation Tax Payable
Current
116,477 GBP2023-09-30
71,615 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,425 GBP2023-09-30
8,451 GBP2022-09-30
Other Creditors
Current
5,533 GBP2023-09-30
2,376 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
8,947 GBP2023-09-30
8,947 GBP2022-09-30
Creditors
Current
6,809,520 GBP2023-09-30
5,342,085 GBP2022-09-30
  • FIRMAN EXPORT LIMITED
    Info
    Registered number 08549287
    2 Manor Road, Ruislip, Middlesex HA4 7LB
    Private Limited Company incorporated on 2013-05-30 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.