Fabacus Services Limited in London, W1D 3QF

Description

Data updated on: 01-11-2023

10123148 is a reg. no. used by Fabacus Services Limited. The firm was registered as a Private Limited Company on Thu, 14th Apr 2016. The firm has been operating on the British market for the last 8 years. The company may be reached at 12 Soho Square in London. The post code assigned to this address is W1D 3QF. The enterprise's principal business activity number is 62012 and has the NACE code: Business and domestic software development. 2022-08-31 is the last time company accounts were filed.

On September 22, 2017, the firm was recruiting a Senior Backend Developer to fill a full time vacancy in the computer software in London, London. They offered a full time job with wage from £20.5 to £22.6 per hour. The offered job required experienced worker and an undergraduate degree.

In order to satisfy their clients, the company is continually developed by a group of two directors who are Sacha J. and Andrew X.. Their joint efforts have been of utmost use to the following company since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-04-30	2018-04-30	2018-12-31	2019-08-31	2020-02-29	2020-08-31	2021-02-28	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-998 853

Balance Sheet
Cash Bank On Hand	382	29 405	1 877	26 675	37 166	1 516	4 121	36 219	5 915	1 465	2 843
Current Assets	486 565	876 534	799 728	359 311	503 322	302 552	152 042	287 542	336 682	398 860	560 557
Debtors	486 183	847 129	797 851	332 636	466 156	301 036	147 921	251 323	330 767	397 395	557 714
Net Assets Liabilities	-998 853	-2 366 493	-3 930 378	-5 384 289	-7 279 463	-8 600 410	-9 413 548	-10 089 926	-10 919 175	-13 061 986	-15 488 552
Other Debtors		11 161	697 013	318 368	407 306	250 161	107 909	152 443	273 401	298 317	442 852
Property Plant Equipment	7 349	15 082	22 638	16 829	17 099	17 878	13 110	11 382	9 994	8 837	10 000
Net Assets Liabilities Including Pension Asset Liability	-998 853

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-998 854
Shareholder Funds	-998 853

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				800	1 333	1 733	2 133	2 533	2 933	3 733	4 533
Accumulated Depreciation Impairment Property Plant Equipment	668	2 655	9 546	18 651	25 424	30 710	35 478	39 340	42 194	47 082	52 033
Additions Other Than Through Business Combinations Property Plant Equipment			14 447	3 296	7 043	6 065		2 134	1 466	3 731	6 530
Amounts Owed By Related Parties										22 712	25 812
Amounts Owed To Group Undertakings									8 913 388	10 855 861	15 608 958
Average Number Employees During Period	13	18	14	15			16	8	11	12	15
Bank Borrowings Overdrafts			18 586				35 000	35 000	25 900	19 864
Creditors	840 111	2 149 573	3 478 122	4 595 454	7 306 361	8 321 453	8 793 688	9 689 368	10 628 720	12 584 451	15 608 958
Dividends Paid On Shares				7 200	6 667	6 267	5 867
Fixed Assets	7 349		22 638	24 029	23 766	24 145	18 977	16 849	15 061	13 104	13 467
Future Minimum Lease Payments Under Non-cancellable Operating Leases			349 527	262 145	87 382	297 500	191 250	63 750	103 500	128 250	264 992
Increase From Amortisation Charge For Year Intangible Assets				800	533	400	400	400	400	800	800
Increase From Depreciation Charge For Year Property Plant Equipment		1 987	6 891	9 105	6 773	5 286	4 768	3 862	2 854	4 888	5 081
Intangible Assets				7 200	6 667	6 267	5 867	5 467	5 067	4 267	3 467
Intangible Assets Gross Cost				8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-166 091	-232 002	-474 894	-812 864	3 132	-303 102	-638 837	-417 407	-305 517	-490 639	106 939
Number Shares Issued Fully Paid		1	1	1
Other Creditors	158 191	138 191	3 478 122	4 595 454	7 306 361	8 321 453	8 758 688	9 654 368	10 602 819	1 708 726	135 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											130
Other Disposals Property Plant Equipment											416
Other Taxation Social Security Payable	26 784	47 357	82 391	178 052	224 201	161 395	348 255	194 419	262 529	414 215	134 862
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	8 017	17 737	32 184	35 480	42 523	48 588	48 588	50 722	52 188	55 919	62 033
Total Additions Including From Business Combinations Intangible Assets				8 000
Total Assets Less Current Liabilities	-158 742	-216 920	-452 256	-788 835	26 898	-278 957	-619 860	-400 558	-290 456	-477 535	120 406
Trade Creditors Trade Payables	113 354	584 434	374 508	140 842	130 644	291 374	249 782	378 217	202 207	210 797	147 117
Trade Debtors Trade Receivables		246 568	100 838	14 268	58 850	50 875	40 012	98 880	57 367	76 366	89 050
Accrued Liabilities	302 824	53 232
Prepayments Accrued Income	208 286	193 146
Profit Loss		-1 367 640
Recoverable Value-added Tax	139 584	43 428
Total Additions Including From Business Combinations Property Plant Equipment		9 720
Creditors Due After One Year	840 111
Creditors Due Within One Year	652 656

Company staff

Sacha J.

Role: Director

Appointed: 04 April 2019

Latest update: 9 February 2024

Andrew X.

Role: Director

Appointed: 14 April 2016

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm include: Fabacus Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Soho Square, W1D 3QF, Dorset and was registered as a PSC under the reg no 08822618.

Fabacus Holdings Limited

Address: 12 Soho Square, London, Dorset, W1D 3QF, United Kingdom

Legal authority English

Legal form Private Limited Company

Country registered United Kingdom

Place registered England

Registration number 08822618

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-14
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 9 May 2017
Date Approval Accounts	9 May 2017

Senior Backend Developer in London, posted on Friday 22nd September 2017
Region / City	London, London
Industry	computer software
Salary	From £40000.00 to £44000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

Fabacus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sacha J.

Andrew X.

Raymond N.

Sarah C.

People with significant control

Fabacus Holdings Limited

Accounts Documents

Jobs and Vacancies at Fabacus Services Ltd

Company filings

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