Fba (UK) Ltd. in London, E1 1BJ

Description

Data updated on: 01-11-2023

Fba (UK) is a company located at E1 1BJ London at 214 Whitechapel Road. This enterprise was formed in 2011 and is registered under the registration number 07531804. This enterprise has existed on the British market for 13 years now and the last known state is active. This enterprise's principal business activity number is 85600 which means Educational support services. Fba (UK) Limited. reported its account information for the period that ended on 2022-02-28. The most recent confirmation statement was submitted on 2023-02-11.

The following firm owes its success and permanent progress to exactly two directors, namely Kazi I. and Faizun N., who have been presiding over the company since May 2018.

Executives who control the firm include: Faizun N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kazi I. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 244	9 428	33 138	14 092	908

Balance Sheet
Cash Bank On Hand					9 081	5 054	71 631	736 513	839 139	1 340 464	858 674	878 440
Current Assets	5 383	16 452	56 596	26 119	9 081	5 054	74 381	740 638	843 264	1 340 464	860 449	902 040
Debtors	300						2 750	4 125	4 125		1 775	23 600
Net Assets Liabilities					1 321	-26 377	2 567	316 115	523 346	1 066 179	1 555 506
Property Plant Equipment					2 780	3 920	3 215	8 896	7 295	413 945	1 174 796
Other Debtors												20 000
Cash Bank In Hand	5 083	16 452	56 596	26 119	9 081
Net Assets Liabilities Including Pension Asset Liability	2 244	9 428	33 138	14 092	908
Tangible Fixed Assets	818	1 817	1 595	1 352	2 299

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 243	9 427	33 137	14 091	907
Shareholder Funds	2 244	9 428	33 138	14 092	908

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							21 174	250 235	180 875	183 169	153 887	186 862
Accumulated Depreciation Impairment Property Plant Equipment					3 059	3 919	4 624	6 577	8 178	9 741	13 213	8 099
Additions Other Than Through Business Combinations Property Plant Equipment						2 000		7 634
Administrative Expenses					63 097	67 804	109 495
Average Number Employees During Period					4	4	8	9	12	12	12	21
Comprehensive Income Expense					4 229	-29 503	53 944
Creditors					10 540	35 351	75 028	422 959	327 213	216 667	479 739	501 190
Depreciation Expense Property Plant Equipment					611	860	705
Depreciation Rate Used For Property Plant Equipment						18	18
Distribution Costs					88
Dividend Declared Payable							25 000	24 540	26 540
Dividends Paid					17 000		25 000			65 000	60 000	70 000
Gross Profit Loss					68 424	38 291	169 138
Increase From Depreciation Charge For Year Property Plant Equipment						860	705	1 952	1 601	1 563	3 472	2 765
Loans From Directors							17 500	54 766	56 580
Net Current Assets Liabilities	1 426	7 611	31 543	12 740	-1 391	-30 297	-515	317 679	516 051	868 901	380 710	400 850
Operating Profit Loss					5 239	-29 513	59 643
Other Interest Receivable Similar Income Finance Income					12	10	16
Profit Loss					4 229	-29 503	53 944			607 833	549 327	597 595
Profit Loss On Ordinary Activities Before Tax					5 251	-29 503	59 659
Property Plant Equipment Gross Cost					5 839	7 839	7 839	15 473	15 473	423 686	1 188 009	1 698 229
Taxation Social Security Payable							11 354	93 418	63 218
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 022		5 715
Total Assets Less Current Liabilities	2 244	9 492	33 138	14 092	908	-26 377	2 700		523 346	1 282 846	1 555 506	2 083 101
Trade Debtors Trade Receivables							2 750	4 125	4 125
Turnover Revenue					68 424	38 291	169 138
Corporation Tax Payable									60 684	142 457	127 180	140 529
Number Shares Issued Fully Paid										2	2	2
Other Creditors									38	37	9 800	30 806
Other Taxation Social Security Payable									2 496	3 648	4 550	3 692
Par Value Share										1	1	1
Prepayments Accrued Income											1 775	3 600
Total Additions Including From Business Combinations Property Plant Equipment										408 213	764 323	189
Bank Borrowings										33 333
Bank Borrowings Overdrafts										216 667
Creditors Due Within One Year Total Current Liabilities	2 823
Fixed Assets	818	1 817	1 595	1 352	2 299
Tangible Fixed Assets Additions	1 119	1 812	499		2 039
Tangible Fixed Assets Cost Or Valuation	1 119	2 931	3 430	3 800	5 839
Tangible Fixed Assets Depreciation	301	1 114	1 835	2 448	3 540
Tangible Fixed Assets Depreciation Charge For Period	301
Creditors Due Within One Year	3 957	8 777	25 053	13 379	10 472
Tangible Fixed Assets Depreciation Charged In Period		813	721		1 092

Company staff

Kazi I.

Role: Director

Appointed: 03 May 2018

Latest update: 31 January 2024

Faizun N.

Role: Director

Appointed: 16 February 2011

Latest update: 31 January 2024

People with significant control

Faizun N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kazi I.

Notified on 16 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Fba (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kazi I.

Faizun N.

Kazi I.

People with significant control

Faizun N.

Kazi I.

Accounts Documents

Company filings

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