Fad Fragrances Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Fad Fragrances Limited has existed on the British market for 8 years. Started with Registered No. 09969430 in the year 2016, it have office at 27 Old Gloucester Street, London WC1N 3AX. The enterprise's SIC code is 47890 and has the NACE code: Retail sale via stalls and markets of other goods. Fad Fragrances Ltd filed its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was released on 2023-04-24.

For 8 years, the following company has only been supervised by an individual managing director: Anne-Marie H. who has been with it since 2016/01/26.

Anne-Marie H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 563	14 385	4 471	1 651	1 701	2 488
Current Assets	61 963	79 405	89 846	54 355	48 956	76 352
Debtors			27 348	1 780		26 514
Net Assets Liabilities	-100	2 312	37 088	8 070	-6 780	20 131
Other Debtors			27 348	1 780
Property Plant Equipment	2 354	4 572	4 430	53 190	52 880	58 475
Total Inventories	59 400	65 020	58 027	50 924	47 255	47 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 436	2 759	3 867	5 502	5 812	20 477
Additions Other Than Through Business Combinations Property Plant Equipment		3 541		50 395		20 260
Average Number Employees During Period		2	2	2	2	1
Bank Borrowings				50 000	35 399	25 327
Bank Overdrafts					12 516	12 516
Creditors	5 370	8 162	13 152	3 022	14 025	14 083
Fixed Assets		4 572	4 430
Increase From Depreciation Charge For Year Property Plant Equipment		1 323		1 635	310	14 665
Net Current Assets Liabilities	56 593	71 243	76 694	51 333	34 931	62 269
Other Creditors	1 033	1 200	700	500	400	500
Property Plant Equipment Gross Cost	3 790	7 331	8 297	58 692	58 692	78 952
Provisions For Liabilities Balance Sheet Subtotal	447	868	842	4 470	986	7 768
Taxation Social Security Payable	4 337	6 962	12 452	2 522	1 109	1 067
Total Assets Less Current Liabilities	58 947	75 815	81 124	104 523	87 811	120 744
Trade Debtors Trade Receivables						26 514

Company staff

Anne-Marie H.

Role: Secretary

Appointed: 26 January 2016

Latest update: 12 February 2024

Anne-Marie H.

Role: Director

Appointed: 26 January 2016

Latest update: 12 February 2024

People with significant control

Anne-Marie H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Fad Fragrances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie H.

Anne-Marie H.

People with significant control

Anne-Marie H.

Accounts Documents

Company filings

Filing category

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