Fb Style By Borrelli started in year 2015 as Private Limited Company with registration number 09518600. The Fb Style By Borrelli company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanmore at 582 Honeypot Lane. Postal code: HA7 1JS.
The company has one director. Fabio B., appointed on 31 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 582 Honeypot Lane |
| Office Address2 | Devonshire House |
| Town | Stanmore |
| Post code | HA7 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09518600 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Fabio B. This PSC and has 75,01-100% shares.
Fabio B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 630 | 9 746 | 17 460 | 2 062 | 6 381 |
| Current Assets | 100 401 | 95 169 | 681 130 | 532 294 | 389 740 |
| Debtors | 95 771 | 85 423 | 663 670 | 530 232 | 383 359 |
| Other Debtors | 771 | 5 023 | 10 716 | 3 398 | 1 015 |
| Other | |||||
| Accrued Liabilities Deferred Income | 57 629 | 32 838 | 366 502 | 154 753 | 3 335 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 000 | 1 600 000 | 2 200 000 | 2 800 000 | 3 400 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 118 344 | 24 003 | 26 739 | ||
| Creditors | 5 534 970 | 5 077 345 | 5 598 168 | 5 163 870 | 4 824 557 |
| Dividends Paid On Shares | 5 000 000 | 4 400 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 600 000 | 600 000 | 600 000 | 600 000 | |
| Intangible Assets | 5 000 000 | 4 400 000 | 3 800 000 | 3 200 000 | 2 600 000 |
| Intangible Assets Gross Cost | 6 000 000 | 6 000 000 | 6 000 000 | 6 000 000 | |
| Net Current Assets Liabilities | -5 434 569 | -4 982 176 | -4 917 038 | -4 631 576 | -4 434 817 |
| Other Creditors | 5 384 848 | 5 023 523 | 5 002 673 | 4 753 027 | 4 563 029 |
| Other Taxation Social Security Payable | 5 967 | 2 501 | |||
| Prepayments Accrued Income | 3 448 | 49 454 | 20 922 | ||
| Total Assets Less Current Liabilities | -434 569 | -582 176 | -1 117 038 | -1 431 576 | -1 834 817 |
| Trade Creditors Trade Payables | 86 526 | 18 483 | 110 649 | 232 087 | 231 454 |
| Trade Debtors Trade Receivables | 95 000 | 80 400 | 649 506 | 477 380 | 361 422 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 31st March 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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