Fabulous Miniatures Limited in London, N11 2DN

Description

Data updated on: 01-11-2023

Fabulous Miniatures came into being in 2007 as a company enlisted under no 06356873, located at N11 2DN London at 1 Queens Parade. The firm has been in business for 17 years and its current status is active. The company now known as Fabulous Miniatures Limited was known under the name Yes Madam up till 2018-12-05 then the name was replaced. The firm's SIC code is 99999 and has the NACE code: Dormant Company. 31st July 2022 is the last time the company accounts were reported.

Sabina H. is the firm's only managing director, that was appointed on 2007-08-30. To provide support to the directors, this specific business has been utilizing the skills of Mark H. as a secretary since the appointment on 2007-08-30.

The companies with significant control over this firm are: Finance Cover Group Limited owns over 3/4 of company shares. This business can be reached in London at Queens Parade, Brownlow Road, N11 2DN and was registered as a PSC under the reg no 8679221.

Previous company's names
Fabulous Miniatures Limited 2018-12-05
Yes Madam Limited 2007-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-8 229	-8 424	-8 617	-8 810	-9 003

Balance Sheet
Cash Bank On Hand					680	667	667	763	773	773	747	747
Current Assets	713	719	706				667	210 669	260 764	266 984	266 855	266 855
Debtors		13						198 329	232 024	232 114	232 011	232 011
Net Assets Liabilities								14 407	40 793	39 932	38 892	38 130
Other Debtors								198 329	232 024	232 114	232 011	232 011
Property Plant Equipment									857	642	791	486
Total Inventories								11 577	27 967	34 097	34 097
Cash Bank In Hand	713	706	706	693	680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 329	-8 524	-8 717	-8 910	-9 103
Shareholder Funds	-8 229	-8 424	-8 617	-8 810	-9 003

Other Financial Data
Accrued Liabilities Deferred Income							193	494	793	733	500	481
Accumulated Depreciation Impairment Property Plant Equipment									215	430	735	1 040
Amounts Owed To Group Undertakings					9 503	179 683	179 683	190 628	214 500	227 358	228 663	229 167
Corporation Tax Payable								5 700	5 932
Creditors					9 683	179 863	187 056	196 822	221 225	228 091	229 163	229 648
Current Tax For Period								5 700	5 932
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									163		-12	-29
Fixed Assets								560	1 417	1 202	1 351	1 046
Increase Decrease In Current Tax From Adjustment For Prior Periods									-96	-60
Increase From Depreciation Charge For Year Property Plant Equipment									215	215	305	305
Investments							177 000	560	560	560
Investments Fixed Assets						170 000	177 000	560	560	560	560	560
Net Current Assets Liabilities					-9 003	-179 196	-186 389	13 847	39 539	38 893	37 692	37 207
Number Shares Issued Fully Paid						100	100
Other Creditors					180	180	7 180
Other Investments Other Than Loans								560	560
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost									1 072	1 072	1 526
Provisions For Liabilities Balance Sheet Subtotal									163	163	151	123
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 700	5 999	-60	-12
Total Additions Including From Business Combinations Property Plant Equipment									1 072		454
Total Assets Less Current Liabilities	8 229	8 424	8 617	-8 810	-9 003	-9 196	-9 389	14 407	40 956	40 095	39 043	38 253
Total Current Tax Expense Credit								5 700	5 836	-60
Creditors Due Within One Year	8 942	9 143	9 323	9 503	9 683
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Mark H.

Role: Secretary

Appointed: 30 August 2007

Latest update: 15 April 2024

Sabina H.

Role: Director

Appointed: 30 August 2007

Latest update: 15 April 2024

People with significant control

Finance Cover Group Limited

Address: 1 Queens Parade, Brownlow Road, London, N11 2DN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 8679221

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 August 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Fabulous Miniatures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Sabina H.

Eurolife Secretaries Limited

Eurolife Directors Limited

People with significant control

Finance Cover Group Limited

Accounts Documents

Company filings

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