Famous Limited in London, NW10 9ST

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 1991-09-02. Established under no. 02642139, the company is listed as a Private Limited Company. You may visit the headquarters of this company during business hours under the following address: K Block Cobbold Road Willesden, NW10 9ST London. The company's SIC code is 46900 which stands for Non-specialised wholesale trade. 31st March 2022 is the last time company accounts were reported.

Currently, there is a solitary managing director in the company: George D. (since 1992-09-02). The following business had been controlled by Martin S. until seventeen years ago. Additionally a different director, including Niels W. gave up the position in October 1993. To provide support to the directors, the abovementioned business has been utilizing the skillset of Judith D. as a secretary for the last 21 years.

George D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 045	19 142	19 027	17 201	3 278	5 226

Balance Sheet
Cash Bank In Hand	7 573	6 840	1 856	2 500	6 504	5 634
Cash Bank On Hand						5 634	3 042	2 220	13 006	8 990	8 577	4 216	4 341
Current Assets	54 410	55 332	48 896	29 637	27 298	30 744	26 954	25 024	36 409	36 386	40 017	39 673	45 827
Debtors	46 034	48 492	47 040	27 137	20 794	25 110	23 912	22 804	23 403	27 396	31 440	35 457	41 486
Other Debtors						23 051	23 912	22 804	21 995	22 649	22 173	27 929	35 256
Stocks Inventory	803

Capital & Reserves
Called Up Share Capital	12 500	12 500	12 500	12 500	1 000	1 000
Profit Loss Account Reserve	6 545	6 642	6 527	4 701	2 278	4 226
Shareholder Funds	19 045	19 142	19 027	17 201	3 278	5 226

Other Financial Data
Amount Specific Advance Or Credit Directors												7 502	14 772
Amount Specific Advance Or Credit Made In Period Directors												7 502	7 474
Amount Specific Advance Or Credit Repaid In Period Directors													204
Accumulated Depreciation Impairment Property Plant Equipment						1 071	1 071	1 071	1 071	1 071	1 071	1 071	1 250
Average Number Employees During Period						2	2	2	2	2	1	1	1
Creditors						25 518	19 321	17 944	23 123	15 782	10 508	3 584	3 472
Creditors Due Within One Year	35 365	36 190	29 869	12 436	24 020	25 518
Increase From Depreciation Charge For Year Property Plant Equipment													1 250
Net Current Assets Liabilities	19 045	19 142	19 027	17 201	3 278	5 226	7 633	7 080	13 286	20 604	29 509	36 089	42 355
Number Shares Allotted		50 000	50 000	50 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						19 286	13 855	15 634	19 099	12 045	7 341	2 041	2 130
Other Taxation Social Security Payable						2 622	958		1 667	1 716	2 873	1 543	1 205
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 071	1 071	1 071	1 071	1 071	1 071	1 071	3 749
Tangible Fixed Assets Cost Or Valuation	1 071	1 071	1 071	1 071	1 071
Tangible Fixed Assets Depreciation	1 071	1 071	1 071	1 071	1 071
Total Additions Including From Business Combinations Property Plant Equipment													3 749
Total Assets Less Current Liabilities	19 045	19 142	19 027	17 201	3 278	5 226	7 633	7 080	13 286	20 604	29 509	36 089	44 854
Trade Creditors Trade Payables						3 610	4 508	2 310	2 357	2 021	294		137
Trade Debtors Trade Receivables						2 059			1 408	4 747	9 267	7 528	6 230
Value Shares Allotted	12 500	12 500	12 500	12 500	1 000	1 000