David Fabric Limited in London, W3 7QS

Description

Data updated on: 01-11-2023

Based in Office 1 & 2, London W3 7QS David Fabric Limited is categorised as a Private Limited Company issued a 07376271 Companies House Reg No. The company was established fourteen years ago. The firm's Standard Industrial Classification Code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. David Fabric Ltd reported its account information for the financial period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was submitted on Thu, 22nd Dec 2022.

There seems to be a single director presently controlling the following company, specifically Sarah D. who has been utilizing the director's tasks since Wed, 15th Sep 2010. That company had been managed by Alaa A. till January 2016. In addition a different director, namely Raed A. quit in 2022. Additionally, the director's responsibilities are constantly backed by a secretary - Zaid D., who was selected by the company in August 2022.

Sarah D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 560	-18 994	-9 035	-1 524	762	-4 401

Balance Sheet
Current Assets	18 885	14 523	9 125	6 112	6 883	9 324	6 190	9 835	8 924	6 375	5 342
Net Assets Liabilities						-4 401	-9 001	-7 454	-3 921	-6 190	-11 371
Cash Bank In Hand						1 000
Net Assets Liabilities Including Pension Asset Liability	25 560	-18 994	-9 035	-1 524	762	-4 401
Stocks Inventory	18 885	12 854	9 125	6 112	6 883	8 324
Tangible Fixed Assets	6 675	5 340	5 375	4 779	4 301	4 101

Capital & Reserves
Called Up Share Capital	49 523	1	1	1	1	1
Profit Loss Account Reserve	-23 963	-31 281	-9 036	-1 525	761	-4 402
Shareholder Funds	25 560	-18 994	-9 035	-1 524	762	-4 401

Other Financial Data
Average Number Employees During Period									3	1	3
Creditors						17 826	8 791	6 664	3 913	1 384	20 363
Fixed Assets	6 675	5 340	5 375	4 779	4 301	4 101	3 600	3 000	2 000	3 500	3 650
Net Current Assets Liabilities	18 885	-15 035	-9 133	-6 303	-3 539	-8 502	-2 601	3 171	5 011	4 991	5 342
Total Assets Less Current Liabilities	25 560	-9 010	-3 758	-1 524	762	-4 401	999	6 171	7 011	8 491	8 992
Creditors Due After One Year		9 984	5 277
Creditors Due Within One Year		29 558	18 258	12 415	10 422	17 826
Number Shares Allotted	49 523	100	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	49 523	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 675	6 025	5 375	4 779	4 779	4 301
Tangible Fixed Assets Depreciation		1 335	650	596	478	200
Tangible Fixed Assets Depreciation Charged In Period		1 335	650	596	478	200

Company staff

Zaid D.

Role: Secretary

Appointed: 30 August 2022

Latest update: 12 April 2024

Sarah D.

Role: Director

Appointed: 30 August 2022

Latest update: 12 April 2024

People with significant control

Sarah D.

Notified on 30 August 2022

Nature of control:

over 3/4 of shares

Raed A.

Notified on 19 September 2017

Ceased on 30 August 2022

Nature of control:

over 3/4 of shares

Alaa A.

Notified on 12 April 2016

Ceased on 19 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 August 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 08 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	08 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

David Fabric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaid D.

Sarah D.

Alaa A.

Raed A.

People with significant control

Sarah D.

Raed A.

Alaa A.

Accounts Documents

Company filings

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