Faber Limited, NW11 8ED

Description

Data updated on: 01-11-2023

Faber Limited can be found at Golders Green at 8b Accommodation Road. You can look up this business using the postal code - NW11 8ED. This company has been in business on the British market for twenty one years. This enterprise is registered under the number 04693100 and company's official status is active. The firm's declared SIC number is 46150 and their NACE code stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. The firm's most recent filed accounts documents describe the period up to 31st March 2022 and the latest confirmation statement was filed on 11th March 2023.

When it comes to the limited company, a variety of director's responsibilities have so far been carried out by Fabrizio P. who was arranged to perform management duties in 2003.

Fabrizio P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-42 467	-49 142	-52 230	-48 230	1 143	411

Balance Sheet
Cash Bank On Hand						12 728	14	32 601	5 681	5 734	302	15 319	31 393
Current Assets	16 280	17 574	13 127	41	111 085	22 728	59 397	102 601	105 612	94 541	81 674	60 460	88 091
Debtors	15 992	16 106			56 652	10 000	59 383	70 000	99 931	88 807	81 372	45 141	56 698
Net Assets Liabilities										2 116	7 641	13 563	31 217
Other Debtors										13 015	141		9 461
Property Plant Equipment						5 011	3 758	2 818	2 114	1 585	1 189	892
Cash Bank In Hand	288	1 468	13 127	41	54 433	12 728
Net Assets Liabilities Including Pension Asset Liability	-42 467	-49 142	-52 230	-48 230	1 143	411
Tangible Fixed Assets	23 952	11 635	8 808	7 758	6 181	5 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 567	-49 242	-52 330	-48 330	1 043	311
Shareholder Funds	-42 467	-49 142	-52 230	-48 230	1 143	411

Other Financial Data
Description Principal Activities											46 150	46 150	46 150
Accrued Liabilities Deferred Income										60	2 056	2 057
Accumulated Amortisation Impairment Intangible Assets						123 126	123 126	123 126	123 126		123 126	123 126	123 126
Accumulated Depreciation Impairment Property Plant Equipment						47 589	48 842	49 782	50 486	51 015	51 015	51 411	33 308
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts						1 558	5		5		37 000	30 500	29 233
Creditors						27 328	62 626	103 870	106 089	94 009	38 222	17 289	27 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 673
Disposals Property Plant Equipment													18 995
Fixed Assets	23 952	11 635	8 808	7 758	6 181	5 011	3 758	2 818	2 114	1 585	1 189	892
Increase From Depreciation Charge For Year Property Plant Equipment							1 253	940	704	529	397	297	570
Intangible Assets Gross Cost						123 126	123 126	123 126	123 126		123 126	123 126	123 126
Net Current Assets Liabilities	-64 528	-60 777	-61 038	-55 988	-5 038	-4 600	-3 229	-1 269	-477	532	43 452	43 171	60 450
Other Creditors										100 813	32 007	5 843	21 542
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										16 842
Property Plant Equipment Gross Cost						52 600	52 600	52 600	52 600	52 072	52 204	52 303	33 308
Taxation Social Security Payable										5 775	4 159	9 389	6 099
Total Assets Less Current Liabilities	-40 576	-49 142	-52 230	-48 230	1 143	411	529	1 549	1 637	2 117	44 641	44 063	60 450
Trade Debtors Trade Receivables						10 000	59 000	70 000	99 931	88 431	81 231	45 141	47 237
Accrued Liabilities						1 500	1 310			60
Corporation Tax Payable						3 769	3 579	7 168	3 704	5 492
Other Taxation Social Security Payable						233	585	1 317	308	283
Recoverable Value-added Tax							383			376
Trade Creditors Trade Payables						16 571				-1
Creditors Due After One Year	1 891
Creditors Due Within One Year	80 808	78 351	74 165	56 029	116 123	27 328
Number Shares Allotted		20	20		20
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			108	1 317	483	500
Tangible Fixed Assets Cost Or Valuation	65 192	50 192	50 300	51 617	52 100	52 600
Tangible Fixed Assets Depreciation	41 240	38 557	41 492	43 859	45 919	47 589
Tangible Fixed Assets Depreciation Charged In Period		3 880	2 935	2 367	2 060	1 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 563
Tangible Fixed Assets Disposals		15 000

Company staff

Fabrizio P.

Role: Director

Appointed: 11 March 2003

Latest update: 12 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, NW11 7TJ

Latest update: 12 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, NW11 7TJ

Latest update: 12 January 2024

Alessia M.

Role: Secretary

Appointed: 11 March 2003

Resigned: 03 March 2015

Latest update: 12 January 2024

People with significant control

Fabrizio P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 March 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Faber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabrizio P.

Temple Secretaries Limited

Company Directors Limited

Alessia M.

People with significant control

Fabrizio P.

Accounts Documents

Company filings

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