Fb &c Ltd in London, SW19 2RR

Description

Data updated on: 01-11-2023

Fb &c has been operating offering its services for eleven years. Registered under number 08720141, it is registered as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following address: Dalton House 60 Windsor Avenue, SW19 2RR London. This business's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Its most recent filed accounts documents describe the period up to Monday 31st October 2022 and the latest annual confirmation statement was released on Saturday 7th October 2023.

The corporation's trademark is "Forgotten Books". They filed a trademark application on Friday 6th December 2013 and it was printed in the journal number 2014-003.

For this firm, the full extent of director's tasks have so far been fulfilled by Oliver F. who was assigned to lead the company on Mon, 7th Oct 2013.

Oliver F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003033676

Trademark UK00003033676

Trademark image:	-
Trademark name:	Forgotten Books
Status:	Application Published
Filing date:	2013-12-06
Owner name:	FB &c Ltd
Owner address:	Dalton House, 60 Windsor Avenue, LONDON, United Kingdom, SW19 2RR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 546	23 060

Balance Sheet
Cash Bank On Hand		1 175	19 451	253 716	783 314	61 387	297 885	161 911	131 240
Current Assets	29 123	28 829	304 032	573 101	1 742 798	1 444 953	1 606 566	1 451 551	1 370 495
Debtors		40 940	284 581	319 385	959 484	1 383 566	1 308 681	1 289 640	1 239 255
Net Assets Liabilities		23 757	155 150	427 991	1 243 124	944 733	1 029 854	1 227 228
Other Debtors						1 002 365	271 480	288 401	271 759
Property Plant Equipment		1 410	1 000	694	622	57 702	751
Cash Bank In Hand	16 542	28 829
Net Assets Liabilities Including Pension Asset Liability	13 546	23 060
Tangible Fixed Assets	315	240

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 545	23 059
Shareholder Funds	13 546	23 060

Other Financial Data
Accrued Liabilities Deferred Income						4 366	3 406
Accumulated Depreciation Impairment Property Plant Equipment		1 247	2 301	3 183	3 686	18 839	5 809	6 560
Average Number Employees During Period				2	2	2	2	2	1
Balances Amounts Owed By Related Parties							1 001 751	992 169
Balances Amounts Owed To Related Parties							531 453
Corporation Tax Payable					9			22 064
Corporation Tax Recoverable			9 635			56 217
Creditors		6 667	555	145 804	500 296	516 685	531 453	224 323	181 247
Deferred Tax Asset Debtors				42 610	18 207	35 465	24 234
Dividends Paid						92 958
Increase From Depreciation Charge For Year Property Plant Equipment			1 054	882	503	15 153	965	751
Net Current Assets Liabilities	13 231	22 820	154 705	427 297	1 242 502	1 403 716	1 560 556	1 227 228	1 189 248
Other Creditors				16 472	12 163	22 603	531 453	186 450	117 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 996
Other Disposals Property Plant Equipment							69 981
Other Remaining Borrowings		6 667	555	555	31 250	516 685	531 453
Other Taxation Social Security Payable						1 130	405
Profit Loss						-205 433	85 121	197 374	-37 980
Property Plant Equipment Gross Cost		2 657	3 301	3 877	4 308	76 541	6 560	6 560
Total Assets Less Current Liabilities	13 546	23 060	155 705	427 991	1 243 124	1 461 418	1 561 307	1 227 228
Trade Creditors Trade Payables		2 026	102 775	42 378	443 801	7 139	31 419	15 809	63 962
Trade Debtors Trade Receivables		37 151	260 405	268 595	603 996	10 434	11 216	9 070	3 460
Amount Specific Advance Or Credit Directors	1 501	82	8 890	13 544
Amount Specific Advance Or Credit Made In Period Directors		66 538	85 581	21 628
Amount Specific Advance Or Credit Repaid In Period Directors		65 119	76 609	44 062
Accrued Liabilities		3 899	39 885	72 855	3 401	4 367
Number Shares Issued Fully Paid			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income		3 789		633
Recoverable Value-added Tax			5 651	7 547	3 854
Total Additions Including From Business Combinations Property Plant Equipment			644	576	431	72 233
Creditors Due Within One Year	1	6 009
Fixed Assets	315	240
Tangible Fixed Assets Additions	408
Tangible Fixed Assets Cost Or Valuation	408	408
Tangible Fixed Assets Depreciation	93	168
Tangible Fixed Assets Depreciation Charged In Period	93	75

Company staff

Oliver F.

Role: Director

Appointed: 07 October 2013

Latest update: 4 February 2024

People with significant control

Oliver F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Fb &c Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003033676

Financial data based on annual reports

Company staff

Oliver F.

Elisabeth W.

People with significant control

Oliver F.

Accounts Documents

Company filings

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