Fab Preji Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Fab Preji Limited with Companies House Reg No. 09593597 has been in this business field for nine years. This particular Private Limited Company can be reached at The Gatehouse, 453 Cranbrook Road in Ilford and company's post code is IG2 6EW. The company's declared SIC number is 56102 : Unlicensed restaurants and cafes. Its most recent accounts cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-05-21.

Since 2015-05-15, the company has only had one managing director: Joseph R. who has been maintaining it for nine years.

Joseph R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-6 060

Balance Sheet
Cash Bank In Hand	21 690
Cash Bank On Hand	21 690	15 603	21 951
Current Assets		15 603	22 901	31 006	45 326	121 673	183 889	133 437	77 389
Intangible Fixed Assets	56 700
Property Plant Equipment	4 685	8 084	6 872
Tangible Fixed Assets	4 685
Total Inventories			950

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-6 260
Shareholder Funds	-6 060

Other Financial Data
Accrued Liabilities	1 200	1 800
Accumulated Amortisation Impairment Intangible Assets	6 300	12 600	18 900
Accumulated Depreciation Impairment Property Plant Equipment	826	2 252	3 464
Average Number Employees During Period		12	11	8	9	9	10	10	10
Bank Borrowings			34 417
Bank Borrowings Overdrafts	51 145	43 041
Creditors	89 135	86 159	73 615	70 695	83 350	171 300	192 647	171 824	123 950
Creditors Due Within One Year	89 135
Fixed Assets	61 385	58 484	50 972	48 264	40 395	78 370	75 806	61 448	47 821
Increase From Amortisation Charge For Year Intangible Assets		6 300	6 300
Increase From Depreciation Charge For Year Property Plant Equipment		1 426	1 212
Intangible Assets	56 700	50 400	44 100
Intangible Assets Gross Cost	63 000	63 000
Intangible Fixed Assets Additions	63 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 300
Intangible Fixed Assets Amortisation Charged In Period	6 300
Intangible Fixed Assets Cost Or Valuation	63 000
Net Current Assets Liabilities	-67 445	-70 556	-50 714	-39 689	-38 024	-49 627	-8 758	-38 387	-46 561
Number Shares Allotted	200
Other Taxation Social Security Payable	216	84
Par Value Share	1
Property Plant Equipment Gross Cost	5 511	10 336
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	5 511
Tangible Fixed Assets Cost Or Valuation	5 511
Tangible Fixed Assets Depreciation	826
Tangible Fixed Assets Depreciation Charged In Period	826
Total Additions Including From Business Combinations Property Plant Equipment		4 825
Total Assets Less Current Liabilities	-6 060	-12 072	258	8 575	2 371	28 743	67 048	23 061	1 260
Trade Creditors Trade Payables	5 213	10 938

Company staff

Joseph R.

Role: Director

Appointed: 15 May 2015

Latest update: 8 April 2024

People with significant control

Joseph R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Fab Preji Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph R.

People with significant control

Joseph R.

Accounts Documents

Company filings

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