Fbk Properties Limited in London, NW6 3BT

Description

Data updated on: 01-11-2023

This particular Fbk Properties Limited company has been offering its services for at least 21 years, as it's been founded in 2003. Started with Registered No. 04779285, Fbk Properties was set up as a Private Limited Company located in Suite F, London NW6 3BT. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Fbk Properties Ltd released its account information for the financial year up to 2022-05-31. Its most recent confirmation statement was filed on 2023-06-16.

Zubin K., Aneeta K. and Firuzi K. are the company's directors and have been doing everything they can to help the company since August 2021.

Firuzi K. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	236 307	244 627	212 740	216 015	427 223

Balance Sheet
Cash Bank On Hand					11 346	4 941	760 346	13 044	9 476	9 298	1 682	12 022
Current Assets	9 329	14 702	10 093	20 238	11 346	8 290	768 649	26 347	9 476	9 838	21 500	27 164
Debtors						3 349	8 303	13 303		540	19 818	15 142
Net Assets Liabilities					427 223	565 246	646 812	628 836	627 515	634 235	672 001	668 785
Other Debtors						3 349	8 303	13 303		540	19 818	15 142
Property Plant Equipment					1 179 030	1 316 500	1 400 000	1 400 000	2 643 250	2 643 250	3 559 184	3 559 184
Cash Bank In Hand	9 329	14 702	10 093	20 238	11 346
Intangible Fixed Assets	64 229	64 229	64 229	64 229	25 242
Net Assets Liabilities Including Pension Asset Liability	236 307	244 627	212 740	216 015	427 223
Tangible Fixed Assets	1 591 030	1 591 030	1 591 030	1 591 030	1 179 030

Capital & Reserves
Called Up Share Capital	256 000	256 000	256 000	256 000	256 000
Profit Loss Account Reserve	-19 693	-11 373	-43 260	-39 985	171 223
Shareholder Funds	236 307	244 627	212 740	216 015	427 223

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment									1 243 250		859 184
Bank Borrowings					705 000	705 000	767 500	767 500	1 630 000	1 570 000	1 953 482	2 031 628
Bank Overdrafts										15 000	14 444	7 657
Corporation Tax Payable					1 683	138
Creditors					83 395	79 786	779 579	55 253	30 453	36 587	85 999	70 947
Disposals Intangible Assets										6 310	18 932
Fixed Assets	1 662 459	1 662 459	1 655 259	1 655 259	1 204 272	1 341 742	1 425 242	1 425 242	2 668 492	2 662 182	3 559 184
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						137 470	83 500				56 750
Income Tax Expense Credit On Components Other Comprehensive Income						-137 470
Intangible Assets					25 242	25 242	25 242	25 242	25 242	18 932
Intangible Assets Gross Cost					25 242	25 242	25 242	25 242	25 242	18 932
Net Current Assets Liabilities	-26 628	-29 898	-42 519	-464 244	-72 049	-71 496	-10 930	-28 906	-20 977	-26 749	-64 499	-43 783
Other Creditors					81 712	79 648	779 579	55 253	30 453	21 587	71 555	63 290
Property Plant Equipment Gross Cost					1 179 030	1 316 500	1 400 000	1 400 000	2 643 250	2 643 250	3 559 184	3 559 184
Total Assets Less Current Liabilities	1 635 831	1 632 561	1 612 740	1 191 015	1 132 223	1 270 246	1 414 312	1 396 336	2 647 515	2 635 433	3 494 685	3 515 401
Total Increase Decrease From Revaluations Property Plant Equipment						137 470	83 500				56 750
Creditors Due After One Year	1 399 524	1 387 934	1 400 000	975 000	705 000
Creditors Due Within One Year	35 957	44 600	52 612	484 482	83 395
Intangible Fixed Assets Cost Or Valuation	64 229	64 229	64 229	64 229	25 242
Intangible Fixed Assets Disposals					38 987
Investments Fixed Assets	7 200	7 200
Number Shares Allotted					256 000
Par Value Share					1
Secured Debts				975 000	705 000
Share Capital Allotted Called Up Paid				256 000	256 000
Tangible Fixed Assets Cost Or Valuation	1 599 276	1 599 276	1 591 030	1 599 276	1 179 030
Tangible Fixed Assets Depreciation	8 246	8 246		8 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 246
Tangible Fixed Assets Disposals					420 246