Famous Brands Distribution Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

This Famous Brands Distribution Limited business has been on the market for at least 20 years, having launched in 2004. Registered with number 05316625, Famous Brands Distribution is a Private Limited Company located in 1st Floor Gallery Court, London N3 2FG. This business's SIC and NACE codes are 47750 - Retail sale of cosmetic and toilet articles in specialised stores. 2022-12-31 is the last time when the accounts were filed.

For 20 years, this particular business has only been guided by one director: Ava R. who has been guiding it since 2004-12-20. In order to find professional help with legal documentation, this business has been utilizing the expertise of Karen B. as a secretary since December 2004.

Ava R. is the individual who controls this firm, owns over 3/4 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
Net Worth	19 683	7 572	4 075	17 243	23 444

Balance Sheet
Cash Bank On Hand					192	35	51	17 489	71	91	17	17
Current Assets	67 786	57 332	68 704	77 563	78 318	142 419	149 257	173 169	146 191	123 327	80 937	71 117
Debtors	67 757	57 276	65 678	77 470	78 126	142 384	149 206	155 680	146 120	123 236	80 920	71 100
Net Assets Liabilities							77 929	74 337	55 872	31 131	728	2 748
Other Debtors					61 539	111 811	116 960	128 939	121 783	102 304	61 199	56 880
Property Plant Equipment					1	154	687	305	1	1	1	337
Cash Bank In Hand	29	56	3 026	93	192
Net Assets Liabilities Including Pension Asset Liability	19 683	7 572
Tangible Fixed Assets	383	1	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 583	7 472	3 975	17 143	23 344
Shareholder Funds	19 683	7 572	4 075	17 243	23 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 254	5 330	5 712	6 094	6 398	6 398	6 398	6 510
Additions Other Than Through Business Combinations Property Plant Equipment												448
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts					18 202	6 182	9 311		10 000	9 817	10 000	10 616
Corporation Tax Payable					21 408	46 358	46 700	37 819	28 777	27 487	23 843	22 554
Corporation Tax Recoverable					15 387	30 573	32 246	26 741	23 917	20 441	16 901	14 220
Creditors					54 875	78 697	72 015	41 137	33 583	37 382	25 482	12 569
Increase From Depreciation Charge For Year Property Plant Equipment						76	382	382	304			112
Net Current Assets Liabilities	19 318	7 571	4 074	17 242	23 443	63 722	77 242	115 169	89 454	68 512	26 209	14 980
Number Shares Issued Fully Paid						100	100
Other Creditors					3 715	12 472	8 092	41 137	33 583	37 382	25 482	12 569
Other Taxation Social Security Payable					7 339	9 330	6 052	5 856	4 149	5 222	5 225	5 306
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					5 255	5 484	6 399	6 399	6 399	6 399	6 399	6 847
Total Additions Including From Business Combinations Property Plant Equipment						229	915
Total Assets Less Current Liabilities	19 701	7 572	4 075	17 243	23 444	63 876	77 929	115 474	89 455	68 513	26 210	15 317
Trade Creditors Trade Payables					4 211	4 355	1 860	1 870			740	115
Trade Debtors Trade Receivables					1 200				420	491	2 820
Advances Credits Directors				61 546	61 539
Advances Credits Made In Period Directors				49 645
Advances Credits Repaid In Period Directors				40 640	7
Creditors Due Within One Year	48 468	49 761	64 630	60 321	54 875
Number Shares Allotted		100		100	100
Fixed Assets	383	1
Provisions For Liabilities Charges	18
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 255	5 255
Tangible Fixed Assets Depreciation	4 872	5 254
Tangible Fixed Assets Depreciation Charged In Period		382
Amount Specific Advance Or Credit Directors	43 042	45 821		61 546	61 539

Company staff

Karen B.

Role: Secretary

Appointed: 20 December 2004

Latest update: 27 January 2024

Ava R.

Role: Director

Appointed: 20 December 2004

Latest update: 27 January 2024

People with significant control

Ava R.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Famous Brands Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Ava R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ava R.

Accounts Documents

Company filings

Filing category

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