Founded in 2012, Fabrikk LLP, classified under reg no. OC377056 is an active company. Currently registered at 7 Park Lane LS8 2EX, Leeds the company has been in the business for 12 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Park Lane |
Office Address2 | Roundhay |
Town | Leeds |
Post code | LS8 2EX |
Country of origin | United Kingdom |
Registration Number | OC377056 |
Date of Incorporation | Wed, 18th Jul 2012 |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Andrew P. This PSC has significiant influence or control over this company,.
Andrew P.
Notified on | 28 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 093 | 11 477 | 6 964 | 2 654 | 1 357 | 2 293 | 3 718 |
Current Assets | 85 861 | 101 114 | 122 872 | 156 186 | 167 140 | 170 716 | 211 407 |
Debtors | 38 790 | 50 194 | 68 240 | 116 232 | 121 037 | 127 570 | 127 997 |
Other Debtors | 38 790 | 50 194 | 68 240 | 116 232 | 121 037 | 127 570 | 127 997 |
Property Plant Equipment | 517 | 3 297 | 13 509 | 10 770 | 8 588 | 6 947 | 35 037 |
Total Inventories | 37 978 | 39 443 | 47 668 | 37 300 | 44 746 | 40 853 | 79 692 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 370 | 2 260 | 2 834 | 3 407 | 3 981 | 4 449 | |
Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 740 | 4 305 | 7 044 | 9 226 | 11 925 | 12 411 |
Administrative Expenses | 41 518 | 35 759 | |||||
Cost Sales | 11 183 | 27 613 | |||||
Creditors | 3 724 | 2 556 | 1 199 | 1 201 | 2 399 | 2 973 | 14 756 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | 9 317 | |||||
Disposals Property Plant Equipment | 3 500 | 15 243 | |||||
Fixed Assets | 1 257 | 5 486 | 15 124 | 11 812 | 9 056 | 6 947 | 35 037 |
Gross Profit Loss | -2 202 | -13 168 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 890 | 574 | 573 | 574 | 468 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | 3 440 | 2 739 | 2 182 | 2 699 | 9 803 | |
Intangible Assets | 740 | 2 189 | 1 615 | 1 042 | 468 | ||
Intangible Assets Gross Cost | 2 110 | 4 449 | 4 449 | 4 449 | 4 449 | 4 449 | |
Interest Payable Similar Charges Finance Costs | 219 | ||||||
Net Current Assets Liabilities | 82 137 | 98 558 | 121 673 | 154 985 | 164 741 | 167 743 | 204 590 |
Operating Profit Loss | -43 720 | -48 927 | |||||
Other Creditors | 1 200 | 1 200 | 1 199 | 1 201 | 2 399 | 2 973 | 2 235 |
Profit Loss | -43 720 | -49 146 | |||||
Property Plant Equipment Gross Cost | 1 182 | 5 037 | 17 814 | 17 814 | 17 814 | 18 872 | 47 448 |
Total Additions Including From Business Combinations Intangible Assets | 2 339 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 855 | 16 277 | 1 058 | 43 819 | |||
Trade Creditors Trade Payables | 2 524 | 1 356 | 1 056 | ||||
Turnover Revenue | 8 981 | 14 445 | |||||
Finance Lease Liabilities Present Value Total | 14 756 | ||||||
Total Assets Less Current Liabilities | 174 690 | 239 627 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates July 13, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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