Fake Limited in London, NW4 4AU

Description

Data updated on: 01-11-2023

Started with Reg No. 06746373 sixteen years ago, Fake Limited was set up as a Private Limited Company. The firm's present office address is 9a Burroughs Gardens, London. The company's listed name change from Marmalon to Fake Limited took place on 2009-03-13. The company's declared SIC number is 90010 and their NACE code stands for Performing arts. The firm's latest annual accounts were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was filed on November 11, 2022.

Due to this particular company's constant expansion, it was imperative to acquire additional company leaders: Julian D. and Katie W. who have been assisting each other since 2009 to promote the success of this company.

Executives who have control over the firm are as follows: Julian M. owns 1/2 or less of company shares. Katie W. owns 1/2 or less of company shares.

Previous company's names
Fake Limited 2009-03-13
Marmalon Limited 2008-11-11

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 817	356 533	376 897	431 271	526 213

Balance Sheet
Cash Bank On Hand					182 293	183 989	164 774	183 549	251 990	57 761	129 098
Current Assets	1 508 713	1 207 048	1 277 672	1 071 512	1 024 784	843 990	430 080	490 031	456 978	251 421	439 329
Debtors	733 957	491 999	1 016 235	680 231	842 491	638 948	265 306	306 482	204 988	193 660	310 231
Net Assets Liabilities					526 213	1 429	-171 276	-30 178	126 316	146 499	367 530
Other Debtors					498 783	307 670	2 489	27 734	18 189	19 553	128 071
Property Plant Equipment					86 934	71 987	40 738	47 710	24 955	21 065	27 291
Total Inventories						21 053
Cash Bank In Hand	774 756	715 049	261 437	391 281	182 293
Intangible Fixed Assets	824	659	494	329	164
Tangible Fixed Assets	30 674	43 786	18 710	22 161	86 934
Net Assets Liabilities Including Pension Asset Liability				431 271	526 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	88 815	356 531	376 895	431 269	526 211
Shareholder Funds	88 817	356 533	376 897	431 271	526 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 486	1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment					40 463	64 393	43 921	38 161	36 742	40 631	44 766
Additions Other Than Through Business Combinations Property Plant Equipment						19 156	22 193	22 864	1 794
Amounts Owed By Related Parties						306 891				2 864	17 771
Amounts Owed To Related Parties								411 809	294 349	90 559	26 728
Average Number Employees During Period							2	2	2	2	2
Creditors					585 769	914 648	642 194	568 019	355 717	126 087	99 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-385	-26 296	-13 485	-13 866
Disposals Property Plant Equipment						-10 173	-73 914	-21 652	-25 968
Dividend Per Share Interim						300 000			2 000	38 000
Fixed Assets	31 498	44 445	19 204	22 490	87 198	72 087	40 838	47 810	25 055	21 165	27 391
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-3 156
Increase From Amortisation Charge For Year Intangible Assets						164
Increase From Depreciation Charge For Year Property Plant Equipment						24 315	5 824	7 725	12 447	3 889	4 135
Intangible Assets					164
Intangible Assets Gross Cost					1 650	1 650	1 650	1 650
Investments Fixed Assets					100	100	100	100	100	100	100
Investments In Subsidiaries					100	100	100	100	100	100	100
Net Current Assets Liabilities	57 319	312 088	357 693	408 781	439 015	-70 658	-212 114	-77 988	101 261	125 334	340 139
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					522 766	887 900	634 091	535 500	47 632	32 333	64 252
Ownership Interest In Subsidiary Percent					100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					127 397	136 380	84 659	85 871	61 696	72 057	72 057
Taxation Social Security Payable					384	565	5 813	17 990	11 758	2 814	7 107
Trade Creditors Trade Payables					62 619	26 183	2 290	14 529	1 978	381	1 103
Trade Debtors Trade Receivables					343 708	331 278	262 817	278 748	186 799	171 243	164 389
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-1 151
Work In Progress						21 053
Creditors Due Within One Year	1 451 394	894 960	919 979	662 731	585 769
Intangible Fixed Assets Aggregate Amortisation Impairment	826	991	1 156	1 321
Intangible Fixed Assets Amortisation Charged In Period		165	165	165
Intangible Fixed Assets Cost Or Valuation	1 650	1 650	1 650
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		21 213	5 389	8 947
Tangible Fixed Assets Cost Or Valuation	44 480	65 693	44 480	53 427
Tangible Fixed Assets Depreciation	13 806	21 907	25 770	31 266
Tangible Fixed Assets Depreciation Charged In Period		8 101	3 863	5 496
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-26 602
Total Assets Less Current Liabilities	88 817	356 533	376 897	431 271

Company staff

Julian D.

Role: Director

Appointed: 16 February 2009

Latest update: 14 April 2024

Katie W.

Role: Director

Appointed: 16 February 2009

Latest update: 14 April 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015

Fake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Katie W.

John O.

Jpcors Limited

People with significant control

Julian M.

Katie W.

Accounts Documents

Company filings

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