Company Overview
Faircraft Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 March 2011, so this is a well established company. Faircraft Limited has been in business for 15 years. The accounts status is micro entity and the accounts are next due on Tuesday 30 December 2025.
Registered Address

123 Irish Street, Dumfries, DG1 2PE
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Companies House Data
Company NameFAIRCRAFT LIMITED
Company NumberSC395208
Registered Office Address123 Irish Street
 DG1 2PE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/03/2011
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2026
Accounts Last Made Up Date30/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/04/2017
Returns Last Made Up Date10/03/2016
Directors & Members
Sitki Nalci - Director
(Turkish, 74 years old, born October 1952)
Appointed 10 March 2011
 Active
Hongmei Nalci - Director
(British, 40 years old, born February 1986)
Appointed 13 July 2020
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sitki Nalci
CHICAGO BIG BITE LIMITED
DUMFRIES MARKET LIMITED
NETWORK TURKEY LIMITED
ONE SCOTLAND MANY CULTURES LIMITED
ROSEFIELD MILLS LIMITED
SCOTLAND TOGETHER
TOWN DYNAMICS LIMITED
TURKISH-SCOTTISH BUSINESS AND TRADE
TURKISH-SCOTTISH CHAMBER OF COMMERCE AND INDUSTRY
VOLUNTEER ACTION DUMFRIES AND GALLOWAY
Hongmei Nalci
CHICAGO BIG BITE LIMITED
DUMFRIES & GALLOWAY MULTICULTURAL ASSOCIATION
DUMFRIES INITIATIVE LTD
DUMFRIES MARKET LIMITED
HONGMEI HOME LIMITED
NETWORK TURKEY LIMITED
ONE SCOTLAND MANY CULTURES LIMITED
PINK KITCHEN COMMUNITY ENTERPRISE C.I.C.
RED BERRIES LTD
ROSEFIELD MILLS LIMITED
SCOTLAND TOGETHER
TOWN DYNAMICS LIMITED
TURKISH CULTURE AND HERITAGE C.I.C.
TURKISH-SCOTTISH BUSINESS AND TRADE
TURKISH-SCOTTISH CHAMBER OF COMMERCE AND INDUSTRY
Balance Sheet Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,242 1,242 50
Creditors Due Within One Year 769 769 0
Working Cap 473 473 50
Total Assets Less Current Liabilities 473 473 50
Long-term Liabilities 300 300 0
Net Assets 173 173 50
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 173 173 50
Common Size Financial Analysis Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 61.9% 61.9% 0.0%
Net Current Assets Liabilities 38.1% 38.1% 100.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 13.9% 13.9% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 38.1% 38.1% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Liquidity Ratio 1.6 1.6 50.0
Solvency Ratio 1.2 1.2 ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Mar-2025 30-Mar-2022 30-Mar-2021
Assets 1,242 1,242 50
Debt 1,069 1,069 0
Net Assets/Debt 173 173 50

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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D W CONSTRUCTION AND JOINERY LIMITED
FARRIES, KIRK & MCVEAN TINWALD DOWNS ROAD, HEATHHALL, DUMFRIES, DG1 2PE
COMMUNITY SHOP DUMFRIES & GALLOWAY
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ARTEL ASSOCIATES LIMITED
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EDGAR DESIGN LIMITED
123 Irish Street, Dumfries, Dumfries & Galloway, DG1 2PE
ONE SCOTLAND MANY CULTURES LIMITED
123 IRISH STREET, DUMFRIES, DUMFRIES & GALLOWAY, DG1 2PE
BRODIES OF MOFFAT LIMITED
123 IRISH STREET, DUMFRIES, DUMFRIES, DG1 2PE
ARTSD&G
Loreburn Hall, Newall Terrace, Dumfries, Dumfries & Galloway, DG1 2PE
Document Filings
Confirmation statement made on 12 August 2025 with no updates
Confirmation statement made on 12 August 2024 with no updates
Confirmation statement made on 12 August 2023 with updates
Previous accounting period shortened from 31 March 2022 to 30 March 2022
Confirmation statement made on 12 August 2022 with updates
Change of details for Mr Sitki Nalci as a person with significant control on 26 July 2022
Change of details for Mrs Hongmei Nalci as a person with significant control on 26 July 2022
Director's details changed for Mrs Hongmei Nalci on 26 July 2022
Director's details changed for Mr Sitki Nalci on 26 July 2022
Confirmation statement made on 12 August 2021 with updates
Notification of Hongmei Nalci as a person with significant control on 12 August 2021
Change of details for Mr Sitki Nalci as a person with significant control on 12 August 2021
Confirmation statement made on 10 March 2021 with updates
Registered office address changed from 123 Irish Street Dumfries Dumfries DG1 2PE to 123 Irish Street Dumfries DG1 2PE on 6 October 2020
Change of details for Mr Sitki Nalci as a person with significant control on 6 October 2020
Director's details changed for Mr Sitki Nalci on 13 July 2020
Change of details for Mr Sitki Nalci as a person with significant control on 13 July 2020
Appointment of Mrs Hongmei Nalci as a director on 13 July 2020
Confirmation statement made on 10 March 2020 with no updates
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