Fabutex Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

This company known as Fabutex was established on 2003/03/25 as a Private Limited Company. This company's headquarters can be contacted at London on 255 Green Lanes, Palmers Green. Should you want to contact the company by post, its area code is N13 4XE. The company reg. no. for Fabutex Limited is 04710620. This company's principal business activity number is 13300 and has the NACE code: Finishing of textiles. 2022-12-31 is the last time company accounts were reported.

As found in this specific enterprise's executives list, for 21 years there have been two directors: Paul C. and Elizabeth C.. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Elizabeth C. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Paul C. owns over 1/2 to 3/4 of company shares . Elizabeth C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 123	138 533	172 052	221 654	172 209

Balance Sheet
Cash Bank In Hand	106 162	171 590	168 793	220 220	175 076
Cash Bank On Hand					175 076	129 835	89 461	55 810	32 472	40 456	36 298	25 651
Current Assets	173 030	190 980	213 993	262 186	189 782	144 121	101 953	79 711	44 049	40 775	36 528	25 984
Debtors	66 868	19 390	45 200	41 966	14 706	14 286	12 492	23 901	11 577	319	230	333
Intangible Fixed Assets	6 333	2 333
Net Assets Liabilities					172 209	130 740	91 596	60 581	31 262	19 352	14 023	1 025
Net Assets Liabilities Including Pension Asset Liability	124 123	138 533	172 052	221 654	172 209
Other Debtors							361	370	748
Property Plant Equipment					7 839	7 318	6 430	5 205	4 238	3 890	3 771
Tangible Fixed Assets	3 735	4 504	7 473	7 635	7 839

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	123 123	137 533	171 052	220 654	171 209
Shareholder Funds	124 123	138 533	172 052	221 654	172 209

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					7 828	9 350	10 837	12 062	13 029	13 800	14 679	4 254
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					11 403	6 580	6 163	8 841	5 488	10 034	10 767	9 849
Creditors					23 891	19 274	15 579	23 369	16 239	24 588	25 570	27 101
Creditors Due After One Year	15 000	15 000	9 000
Creditors Due Within One Year	43 305	43 471	38 991	46 698	23 891
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 781
Disposals Property Plant Equipment												1 778
Dividends Paid						65 436	62 872	65 655	49 609	54 042	51 042	53 763
Fixed Assets	10 068	6 837	7 473	7 635	7 839	7 318	6 430	5 205	4 238	3 890	3 771	2 641
Increase From Depreciation Charge For Year Property Plant Equipment						1 522	1 487	1 225	967	771	879	507
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 667	37 667	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	40 000		40 000	40 000
Net Current Assets Liabilities	129 725	147 509	175 002	215 488	165 891	124 847	86 374	56 342	27 810	16 187	10 958	-1 117
Number Shares Allotted		1 000		1 000	1 000
Other Creditors					9 557	8 326	4 270	8 695	3 489	6 234	5 419	7 668
Other Taxation Social Security Payable						289	340		389	407	405	155
Par Value Share		1		1	1
Prepayments					1 138
Profit Loss						23 967	23 728	34 640	20 290	42 132	45 713	40 765
Property Plant Equipment Gross Cost					15 667	16 668	17 267	17 267	17 267	17 690	18 450	8 558
Provisions For Liabilities Balance Sheet Subtotal					1 521	1 425	1 208	966	786	725	706	499
Provisions For Liabilities Charges	670	813	1 423	1 469	1 521
Recoverable Value-added Tax					951	563	1 116	993	346	319	230	333
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 504		1 641	1 847
Tangible Fixed Assets Cost Or Valuation	6 796	8 300	12 179	13 820	15 667
Tangible Fixed Assets Depreciation	3 061	3 796	4 706	6 185	7 828
Tangible Fixed Assets Depreciation Charged In Period		735		1 479	1 643
Total Additions Including From Business Combinations Property Plant Equipment						1 001	599			423	760	415
Total Assets Less Current Liabilities	139 793	154 346	182 475	223 123	173 730	132 165	92 804	61 547	32 048	20 077	14 729	1 524
Trade Debtors Trade Receivables					12 617	13 723	11 015	22 538	10 483

Company staff

Paul C.

Role: Director

Appointed: 28 April 2003

Latest update: 6 March 2024

Elizabeth C.

Role: Secretary

Appointed: 28 April 2003

Latest update: 6 March 2024

Elizabeth C.

Role: Director

Appointed: 28 April 2003

Latest update: 6 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Fabutex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Elizabeth C.

Elizabeth C.

Jpcors Limited

Jpcord Limited

People with significant control

Paul C.

Elizabeth C.

Accounts Documents

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