Fab Utilities Limited in London, SW8 2LZ

Description

Data updated on: 01-11-2023

Registered as 09006591 ten years ago, Fab Utilities Limited is a Private Limited Company. The current office address is Flat 393, 10 St. George Wharf London. This enterprise's Standard Industrial Classification Code is 81100, that means Combined facilities support activities. The most recent accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-18.

Regarding this particular firm, all of director's responsibilities have so far been fulfilled by Riaz N. who was assigned this position on 2014-04-23.

Riaz M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-2 065	3 762

Balance Sheet
Cash Bank On Hand		1 835	2 088	3 349	2 125	18 988	6 426	3 338	17 456
Current Assets	419	5 727	2 926	18 465	2 125	18 988	6 551	4 106	19 906
Debtors		5 225	838	11 867			125	768	2 450
Net Assets Liabilities		3 762	-23 390	-12 260	-34 918	-59 799	-98 135	-96 964	-74 128
Other Debtors			838	11 867				768
Property Plant Equipment		702	2 277	1 708	1 281	961	720	1 177	883
Cash Bank In Hand	419	502
Net Assets Liabilities Including Pension Asset Liability	-2 065	3 762
Tangible Fixed Assets	935	702

Capital & Reserves
Called Up Share Capital	100	18 100
Profit Loss Account Reserve	-2 165	-14 338
Shareholder Funds	-2 065	3 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 157	1 726				3 106	3 400
Average Number Employees During Period					4	4	4	4	3
Bank Borrowings								14 081	9 993
Bank Overdrafts								5 412	5 412
Creditors		4 000	28 593	29 184	38 324	15 905	19 022	26 282	23 040
Increase From Depreciation Charge For Year Property Plant Equipment				569					294
Net Current Assets Liabilities	-3 000	3 060	-25 667	-13 968	644	3 083	-12 471	-22 176	-3 134
Other Creditors				542					2 885
Property Plant Equipment Gross Cost			3 434	3 434				4 283	4 283
Taxation Social Security Payable				49				18 287	12 191
Total Assets Less Current Liabilities	-2 065	3 762			1 925	4 044	-11 751	-20 999	-2 251
Trade Creditors Trade Payables									73
Trade Debtors Trade Receivables									2 450
Creditors Due Within One Year	3 419	2 667
Fixed Assets	935	702
Tangible Fixed Assets Cost Or Valuation	1 100	1 100
Tangible Fixed Assets Depreciation	165	398
Tangible Fixed Assets Depreciation Charged In Period		233

Company staff

Riaz N.

Role: Director

Appointed: 23 April 2014

Latest update: 3 March 2024

People with significant control

Riaz M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Fab Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riaz N.

People with significant control

Riaz M.

Accounts Documents

Company filings

Filing category

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