Ab Fab Events Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Ab Fab Events Limited. It first started 12 years ago and was registered with 08077603 as the registration number. This office of this company is registered in Worthing. You may find them at Sovereign House, 22 Shelley Road. The enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The business latest financial reports cover the period up to 2022/05/31 and the latest annual confirmation statement was released on 2023/05/22.

The data we obtained that details this particular firm's management implies that there are two directors: Amanda B. and Michelle T. who became the part of the company on 22nd May 2012. Another limited company has been appointed as one of the secretaries of this company: First Instance Secretariat Limited.

Executives who control the firm include: Michelle T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-8 442	-21 602	-41 839	-60 030

Balance Sheet
Cash Bank In Hand	2 175	1 932	697	1 584
Cash Bank On Hand				1 584	2 241	1 456	231	527
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Net Assets Liabilities				-60 030	-67 073	-87 925	-80 706	-47 943	-52 095	-8 903
Property Plant Equipment				486	674	392	121	30
Tangible Fixed Assets		175	315	486
Current Assets								527	4 288

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	-8 454	-21 614	-41 851	-60 042
Shareholder Funds	-8 442	-21 602	-41 839	-60 030

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000	18 000	21 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment				348	644	926	1 197	1 159
Administrative Expenses	39 825	48 828
Amortisation Intangible Assets Expense	3 000	3 000
Average Number Employees During Period					3	3	3	2	2	2
Bank Borrowings Overdrafts		502
Cost Sales	1 900	1 342
Creditors				80 100	84 860	101 699	90 035	49 000	7 000	6 347
Creditors Due Within One Year	37 617	47 709	63 851	80 100
Depreciation Tangible Fixed Assets Expense		59
Fixed Assets	27 000	24 175	21 315	18 486	15 674	12 392	9 121	4 030	2 020
Gross Profit Loss	31 370	35 665
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					296	282	271	36
Intangible Assets				18 000	15 000	12 000	9 000	4 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	20 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-35 442	-45 777	-63 154	-78 516	-82 619	-100 243	-89 804	-2 973	-47 115	-2 556
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-8 455	-13 163
Other Creditors					84 860	101 699	89 780	49 000
Other Creditors Due Within One Year	37 617	47 207
Other Interest Receivable Similar Income	1	3
Par Value Share	1	1	1	1
Profit Loss For Period	-8 454	-13 160
Profit Loss On Ordinary Activities Before Tax	-8 454	-13 160
Property Plant Equipment Gross Cost				834	1 318	1 318	1 318	1 189
Provisions For Liabilities Balance Sheet Subtotal					128	74	23	6
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		234	246	354
Tangible Fixed Assets Cost Or Valuation		234	480	834
Tangible Fixed Assets Depreciation		59	165	348
Tangible Fixed Assets Depreciation Charged In Period		59	106	183
Total Additions Including From Business Combinations Property Plant Equipment					484
Total Assets Less Current Liabilities	-8 442	-21 602	-41 839	-60 030	-66 945	-87 851	-80 683	1 057	-45 095	-2 556
Trade Creditors Trade Payables							255	863
Turnover Gross Operating Revenue	33 270	37 007
Director Remuneration Benefits Excluding Payments To Third Parties	19 872	23 088
Disposals Decrease In Amortisation Impairment Intangible Assets								7 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								74
Disposals Intangible Assets								10 000
Disposals Property Plant Equipment								129

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 22 May 2012

Address: Worthing, West Sussex, BN11 1TU, England

Latest update: 1 January 2024

Amanda B.

Role: Director

Appointed: 22 May 2012

Latest update: 1 January 2024

Michelle T.

Role: Director

Appointed: 22 May 2012

Latest update: 1 January 2024

People with significant control

Michelle T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn W.

Notified on 6 April 2016

Ceased on 31 October 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 16 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 February 2014

Ab Fab Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Amanda B.

Michelle T.

David A.

Dawn W.

People with significant control

Michelle T.

Amanda B.

Dawn W.

Accounts Documents

Company filings

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