The Fabulous Baker Brothers Ltd
Fortus Recovery Limited Grove House Meridians Cross Ocean Village SO14 3TJ Southampton
Number: 07635208
Incorporation date: 2011-05-16
Dissolution date: 2023-07-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2011 is the year of the start of The Fabulous Baker Brothers Limited, the company which was situated at Fortus Recovery Limited Grove House Meridians Cross, Ocean Village, Southampton. The company was created on 2011-05-16. The firm registration number was 07635208 and the area code was SO14 3TJ. The company had been present on the British market for approximately 12 years up until 2023-07-28.
Mark W. was this particular enterprise's managing director, appointed on 2011-05-16.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 844 | 17 968 | 18 123 | 19 318 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 500 | |||||
| Current Assets | 32 127 | 76 307 | 113 025 | 88 970 | 80 464 | |
| Debtors | 31 337 | 54 224 | 92 847 | 82 035 | 74 714 | |
| Net Assets Liabilities | -8 678 | -123 336 | ||||
| Other Debtors | 71 035 | |||||
| Property Plant Equipment | 3 340 | 2 505 | ||||
| Total Inventories | 5 250 | |||||
| Cash Bank In Hand | 790 | 6 125 | 0 | 2 365 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 844 | 17 968 | 18 123 | 19 318 | ||
| Stocks Inventory | 0 | 4 950 | 6 670 | 4 570 | ||
| Tangible Fixed Assets | 7 500 | 8 812 | 7 050 | 5 163 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 744 | 17 868 | 18 023 | 19 218 | ||
| Shareholder Funds | 1 844 | 17 968 | 18 123 | 19 318 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 999 | 998 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 289 | |||||
| Bank Borrowings Overdrafts | 742 | 742 | ||||
| Corporation Tax Payable | 5 139 | 5 139 | ||||
| Creditors | 81 338 | 114 697 | ||||
| Fixed Assets | 7 500 | 8 812 | 7 050 | 5 163 | 3 340 | 2 505 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 835 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | |||||
| Net Current Assets Liabilities | -5 656 | 9 156 | 29 314 | 14 154 | -874 | -114 697 |
| Other Creditors | 24 178 | 24 178 | ||||
| Other Taxation Social Security Payable | 25 145 | 25 145 | ||||
| Property Plant Equipment Gross Cost | 13 794 | |||||
| Raw Materials Consumables | 5 250 | |||||
| Recoverable Value-added Tax | 3 679 | |||||
| Total Assets Less Current Liabilities | 1 844 | 17 968 | 36 364 | 19 317 | 2 466 | -112 192 |
| Trade Creditors Trade Payables | 25 135 | 58 495 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 18 241 | -1 | |||
| Creditors Due Within One Year Total Current Liabilities | 37 783 | 67 151 | 83 711 | 74 816 | ||
| Investments Current Assets | 0 | 11 008 | 13 508 | 0 | ||
| Tangible Fixed Assets Additions | 10 000 | 3 749 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | 13 749 | 13 749 | 13 749 | ||
| Tangible Fixed Assets Depreciation | 2 500 | 4 937 | 6 699 | 8 586 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 437 | 1 762 | 1 887 | |||
| Creditors Due Within One Year | 37 783 | |||||
| Other Debtors Due After One Year | 31 337 | |||||
| Secured Debts | 37 783 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 500 | |||||
Role: Director
Appointed: 16 May 2011
Latest update: 14 July 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 30 May 2019 |
| Confirmation statement last made up date | 16 May 2018 |
| Annual Accounts 15 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-16 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 15 January 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
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