Fabrose Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

Fabrose came into being in 2010 as a company enlisted under no 07234830, located at NW11 7PE London at 923 Finchley Road. The firm has been in business for 14 years and its last known status is active. The firm's principal business activity number is 96090: Other service activities not elsewhere classified. Its most recent accounts describe the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/04/26.

As the information gathered suggests, this particular company was formed in 2010 and has so far been governed by two directors.

Executives who control the firm include: Susan L. owns 1/2 or less of company shares. Solomon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 663	10 252	12 215	11 128	12 836	1 652

Balance Sheet
Cash Bank In Hand	14 191	21 281	19 997	13 465	8 951	1 275
Cash Bank On Hand						1 275	1 071	9 751	18 835	7 679	8 222	6 847	1 984
Current Assets	14 274	21 364	25 393	17 911	19 146	7 456	5 490	12 052	20 979	9 121	9 664	9 073	2 934
Debtors	83	83	5 396	4 446	10 195	6 181	4 419	2 301	2 144	1 442	1 442	2 226	950
Net Assets Liabilities										3 975	8 872	9 307	5 607
Other Debtors						3 645	83
Property Plant Equipment						868	915	686	630	885	5 455	5 738
Tangible Fixed Assets	345	259	789	592	788	868

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 661	10 250	12 213	11 126	12 834	1 650
Shareholder Funds	3 663	10 252	12 215	11 128	12 836	1 652

Other Financial Data
Accruals Deferred Income Within One Year		930	935
Accrued Liabilities Deferred Income						1 735	800
Accumulated Depreciation Impairment Property Plant Equipment						1 076	1 329	1 558	1 767	2 062	3 186	4 999	6 445
Administrative Expenses		30 380	39 410
Average Number Employees During Period							3	3	2	3	3	2	2
Corporation Tax Due Within One Year		1 679	419
Corporation Tax Recoverable						424	424
Creditors						6 672	4 475	6 161	9 802	6 031	4 997	4 414	627
Creditors Due Within One Year	10 956	11 371	13 967	7 375	7 098	6 672
Debtors Due Within One Year		83	5 396
Depreciation Tangible Fixed Assets Expense		86	218
Dividends Paid							2 900			1 000
Increase From Depreciation Charge For Year Property Plant Equipment							253	229	209	295	1 124	1 925	1 446
Net Current Assets Liabilities	3 318	9 993	11 426	10 536	12 048	784	1 015	5 891	11 177	3 090	4 667	4 659	2 307
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Operating Profit Loss		8 206	2 261
Other Interest Receivable Similar Income		62	121
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 178			-6 832
Profit Loss For Period		6 589	1 963
Profit Loss On Ordinary Activities Before Tax		8 268	2 382
Property Plant Equipment Gross Cost						1 944	2 244	2 244	2 397	2 947	8 641	10 737	10 845
Provisions For Liabilities Balance Sheet Subtotal											1 250	1 090	1 100
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			748		459	278
Tangible Fixed Assets Cost Or Valuation	459	459	1 207	1 207	1 666	1 944
Tangible Fixed Assets Depreciation	114	200	418	615	878	1 076
Tangible Fixed Assets Depreciation Charged In Period		86	218	197	263	198
Tax On Profit Or Loss On Ordinary Activities		1 679	419
Total Additions Including From Business Combinations Property Plant Equipment							300		153	550	5 694	2 545	108
Total Assets Less Current Liabilities	3 663	10 252	12 215	11 128	12 836	1 652	1 930	6 577	11 807	3 975	10 122	10 397	6 707
Trade Debtors Trade Receivables						2 112	3 912
Turnover Gross Operating Revenue		38 586	41 671
U K Current Corporation Tax		1 679	419
V A T Due Total Creditors		339	2 455
Director Remuneration Benefits Excluding Payments To Third Parties		12 141	15 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment												112
Disposals Property Plant Equipment												449

Company staff

Solomon L.

Role: Director

Appointed: 26 April 2010

Latest update: 9 January 2024

Susan L.

Role: Director

Appointed: 26 April 2010

Latest update: 9 January 2024

People with significant control

Susan L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Solomon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Fabrose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon L.

Susan L.

People with significant control

Susan L.

Solomon L.

Accounts Documents

Company filings

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