Fab Management Limited is a private limited company situated at Captiva House 9 Heythrop Close, Whitefield, Manchester M45 7YB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-18, this 7-year-old company is run by 2 directors.
Director Tyrone F., appointed on 18 May 2017. Director Jacqueline F., appointed on 18 May 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Captiva House 9 Heythrop Close |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 7YB |
Country of origin | United Kingdom |
Registration Number | 10778528 |
Date of Incorporation | Thu, 18th May 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (100 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Jacqueline F. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Tyrone F. This PSC and has 25-50% voting rights.
Jacqueline F.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights |
Tyrone F.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 67 705 | 22 175 | 9 404 | 11 495 | 23 414 | 20 605 |
Current Assets | 328 004 | 273 110 | 259 830 | 262 448 | 274 033 | 271 573 |
Debtors | 260 299 | 250 935 | 250 426 | 250 953 | 250 619 | 250 968 |
Net Assets Liabilities | 273 180 | 277 969 | 389 103 | 402 086 | 416 728 | 422 137 |
Other Debtors | 260 299 | 250 000 | 250 426 | 250 953 | 250 619 | 250 968 |
Property Plant Equipment | 5 289 | 4 096 | 2 187 | 8 502 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 763 | 3 541 | 5 450 | 10 101 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 7 314 | 8 084 | ||||
Creditors | 184 529 | 460 589 | 701 968 | 939 759 | 947 135 | 944 301 |
Deferred Tax Asset Debtors | 934 | |||||
Dividends Paid | 8 000 | 25 692 | ||||
Fixed Assets | 129 705 | 465 448 | 855 289 | 1 103 445 | 1 117 187 | 1 123 502 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -4 916 | 131 484 | 15 651 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 763 | 1 778 | 1 909 | 4 651 | ||
Investment Property | 129 705 | 465 448 | 850 000 | 1 099 349 | 1 115 000 | 1 115 000 |
Investment Property Fair Value Model | 129 705 | 465 448 | 850 000 | 1 099 349 | 1 115 000 | |
Net Current Assets Liabilities | 143 475 | -187 479 | -442 138 | -677 311 | -673 102 | -672 728 |
Number Shares Issued Fully Paid | 250 000 | |||||
Other Creditors | 177 215 | 452 505 | 692 497 | 924 142 | 938 981 | 942 340 |
Other Taxation Social Security Payable | 8 084 | 9 471 | 15 617 | 8 154 | 1 961 | |
Par Value Share | 1 | |||||
Profit Loss | 31 180 | 30 481 | ||||
Property Plant Equipment Gross Cost | 7 052 | 7 637 | 7 637 | 18 603 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 048 | 24 048 | 27 357 | 28 637 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 052 | 585 | 10 966 | |||
Total Assets Less Current Liabilities | 273 180 | 277 969 | 413 151 | 426 134 | 444 085 | 450 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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