Fabi Business Services Limited in London, SE11 4RB

Description

Data updated on: 01-11-2023

Fabi Business Services Limited with the registration number 04940757 has been operating on the market for 21 years. The Private Limited Company is officially located at 17 Dante Road, Kennington in London and their zip code is SE11 4RB. This company's SIC and NACE codes are 81299 - Other cleaning services. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-26.

We have a team of two directors supervising this specific business at the current moment, including Fabiola H. and Michael H. who have been carrying out the directors duties since 2003.

Executives who control the firm include: Michael H. owns 1/2 or less of company shares. Fabiola H. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 259	50 730	83 792	55 136	34 400	16 684

Balance Sheet
Current Assets	51 152	61 959	103 079	75 246	57 533	39 884	33 240	25 837
Net Assets Liabilities						16 684	9 406	9 851
Cash Bank In Hand	30 036	44 391	81 821	52 423	33 894	14 886
Debtors	20 116	16 568	19 258	20 323	21 139	22 498
Net Assets Liabilities Including Pension Asset Liability	34 259	50 730	83 792	55 136	34 400
Stocks Inventory	1 000	1 000	2 000	2 500	2 500	2 500
Tangible Fixed Assets	681	742	1 086	1 116	1 545	1 396

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 259	49 730	82 792	54 136	33 400	15 684
Shareholder Funds	34 259	50 730	83 792	55 136	34 400	16 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						317	158	158
Creditors						24 279	25 451	17 380
Fixed Assets	681	741	1 086	1 116	1 545	1 396	1 046	785
Net Current Assets Liabilities	33 578	49 988	82 706	54 020	32 855	15 288	8 518	9 224
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						831	729	767
Total Assets Less Current Liabilities	34 259	50 730	83 792	55 136	34 400	16 684	9 564	10 009
Creditors Due Within One Year Total Current Liabilities	17 574	11 971
Tangible Fixed Assets Additions		307		400	944
Tangible Fixed Assets Cost Or Valuation	2 805	3 112	3 820	4 220	5 164
Tangible Fixed Assets Depreciation	2 124	2 371	2 734	3 104	3 619
Tangible Fixed Assets Depreciation Charge For Period		247
Creditors Due Within One Year		11 971	20 373	21 226	24 678	24 596
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				370	515

Company staff

Fabiola H.

Role: Secretary

Appointed: 22 October 2003

Latest update: 1 February 2024

Fabiola H.

Role: Director

Appointed: 22 October 2003

Latest update: 1 February 2024

Michael H.

Role: Director

Appointed: 22 October 2003

Latest update: 1 February 2024

People with significant control

Michael H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Fabiola H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 2016-10-03
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-10-03
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Fabi Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabiola H.

Fabiola H.

Michael H.

People with significant control

Michael H.

Fabiola H.

Accounts Documents

Company filings

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