Fanatics Supplies Limited in Leicester, LE9 1TN

Description

Data updated on: 01-11-2023

Fanatics Supplies Limited can be contacted at 11 Wavertree Close, Cosby in Leicester. The firm zip code is LE9 1TN. Fanatics Supplies has been active on the British market since it was set up in 2012. The firm Companies House Registration Number is 08303360. This business's declared SIC number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2022/11/30 is the last time when the company accounts were filed.

Kristy O. and Steven O. are the company's directors and have been cooperating as the Management Board for 12 years.

Executives who have control over the firm are as follows: Steven O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kristy O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 332	739	1 978	6 506

Balance Sheet
Cash Bank In Hand	8 161	18 146	15 801	3 650
Cash Bank On Hand				3 650	16 766	9 852	21 969	51 138	438	42 535
Current Assets	27 303	64 118	80 443	94 964	122 599	139 554	247 059	252 254	299 974	463 457
Debtors	13 142	27 392	41 442	60 804	62 973	65 367	120 744	82 753	133 293	110 197
Net Assets Liabilities				6 506	11 689	27 990	68 666	79 202	101 783	142 994
Net Assets Liabilities Including Pension Asset Liability		739	1 978	6 506
Other Debtors				1 441	567	3 715	3 032	3 589	18 618	22 268
Property Plant Equipment				33 960	37 420	45 646	55 132	73 476	71 629	67 324
Stocks Inventory	6 000	18 580	23 200	30 510
Tangible Fixed Assets	9 027	8 625	37 681	33 960
Total Inventories				30 510	42 860	64 335	104 346	118 363	166 243	310 725

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	5 322	729	1 968	6 496
Shareholder Funds	5 332	739	1 978	6 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 195	14 152	33 113	46 914	16 366	85 111	27 767
Average Number Employees During Period					6	7	8	9	10	10
Bank Borrowings Overdrafts					4 584	917	54 317	84 021	65 393	111 299
Creditors				16 907	4 584	26 267	75 918	84 021	84 008	118 721
Creditors Due After One Year			22 471	16 907
Creditors Due Within One Year	30 998	72 004	93 675	105 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 152	449
Disposals Property Plant Equipment						29 000	595
Finance Lease Liabilities Present Value Total				16 907	16 907	25 350	21 601	21 601	18 615	7 422
Increase Decrease In Property Plant Equipment						33 536			14 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 712	6 707	14 250	19 382	6 334	16 737
Net Current Assets Liabilities	-3 695	-7 886	-13 232	-10 547	-21 147	8 611	89 452	89 747	114 162	194 391
Number Shares Allotted	10	10	10	10
Other Creditors				50 972	49 452	49 085	38 425	35 245	20 332	16 161
Other Taxation Social Security Payable				17 942	22 609	18 097	32 915	34 119	6 942	17 939
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				58 155	72 741	33 536	102 046	33 536	48 036	169 172
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	11 426	1 978	41 384	6 117
Tangible Fixed Assets Cost Or Valuation	11 426	13 404	52 038	58 155
Tangible Fixed Assets Depreciation	2 399	4 779	14 357	24 195
Tangible Fixed Assets Depreciation Charged In Period	2 399	2 380	10 568	9 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			990
Tangible Fixed Assets Disposals			2 750
Total Additions Including From Business Combinations Property Plant Equipment					14 586	35 018	23 882	37 726	16 968	12 432
Total Assets Less Current Liabilities	5 332	739	24 449	23 413	16 273	54 257	144 584	163 223	185 791	261 715
Trade Creditors Trade Payables				31 033	51 111	56 344	66 305	52 080	127 085	182 030
Trade Debtors Trade Receivables				59 363	62 406	61 652	117 712	79 164	114 675	87 929

Company staff

Kristy O.

Role: Director

Appointed: 22 November 2012

Latest update: 16 March 2024

Steven O.

Role: Director

Appointed: 22 November 2012

Latest update: 16 March 2024

People with significant control

Steven O.

Notified on 20 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kristy O.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fanatics Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristy O.

Steven O.

People with significant control

Steven O.

Kristy O.

Accounts Documents

Company filings

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