Fosby Of London started in year 1978 as Private Limited Company with registration number 01407172. The Fosby Of London company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at 60 Lodge Lane. Postal code: N12 8JJ.
At present there are 3 directors in the the company, namely Niki P., Myroulla P. and Maria P.. In addition one secretary - Maria P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Florenthia C. who worked with the the company until 15 March 2004.
| Office Address | 60 Lodge Lane |
| Town | London |
| Post code | N12 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 01407172 |
| Date of Incorporation | Fri, 29th Dec 1978 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 46 years old |
| Account next due date | Sat, 30th Nov 2024 (201 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 15 March 2004
Position: Secretary
Appointed: 15 March 2004
Position: Director
Appointed: 15 March 2004
Position: Director
Appointed: 15 March 2004
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Maria P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Niki P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Myroulla P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Niki P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Myroulla P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 590 691 | 591 885 | 24 982 | 1 142 | 4 001 | 676 |
| Current Assets | 1 781 567 | 1 587 712 | 1 293 537 | 914 371 | 152 884 | 44 022 |
| Debtors | 878 128 | 507 213 | 741 868 | 450 243 | 148 883 | 43 346 |
| Net Assets Liabilities | 1 141 474 | 1 359 961 | 1 401 938 | 960 017 | 798 816 | 739 986 |
| Other Debtors | 200 535 | 151 317 | 83 393 | 175 874 | 147 890 | 43 346 |
| Property Plant Equipment | 39 421 | 36 862 | 31 293 | 29 951 | 937 781 | 1 580 769 |
| Total Inventories | 312 748 | 488 614 | 526 687 | 462 986 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 563 324 | 571 148 | 578 636 | 601 754 | 3 425 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 656 | 2 255 | 6 146 | 930 948 | 646 413 | |
| Average Number Employees During Period | -23 | -26 | -20 | -15 | -5 | -3 |
| Bank Borrowings Overdrafts | 13 871 | 133 258 | 125 753 | 19 208 | ||
| Creditors | 958 005 | 629 194 | 527 205 | 360 856 | 158 419 | 627 131 |
| Fixed Assets | 323 197 | 406 638 | 640 069 | 750 977 | 1 591 557 | 2 094 545 |
| Increase Decrease Through Other Changes Property Plant Equipment | -601 754 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 215 | 7 824 | 7 488 | 5 327 | 3 425 | |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 17 791 | |||||
| Investments | -9 000 | -86 000 | -114 750 | -112 250 | -140 000 | |
| Investments Fixed Assets | 283 776 | 369 776 | 608 776 | 721 026 | 653 776 | 513 776 |
| Loans To Group Undertakings | 86 000 | -86 000 | 112 250 | -112 250 | ||
| Net Current Assets Liabilities | 823 562 | 958 518 | 766 332 | 553 515 | -5 535 | -583 109 |
| Other Creditors | 10 805 | 13 864 | 19 560 | 13 957 | 31 333 | 555 806 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -601 754 | |||||
| Other Loans Classified Under Investments | 283 776 | 283 776 | 608 776 | 608 776 | 653 776 | 513 776 |
| Property Plant Equipment Gross Cost | 600 186 | 602 441 | 608 587 | 1 539 535 | 1 584 194 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 285 | 5 195 | 4 463 | 4 475 | ||
| Taxation Social Security Payable | 118 841 | 108 613 | 67 850 | 56 606 | 204 | |
| Trade Creditors Trade Payables | 828 359 | 506 717 | 425 924 | 157 035 | 1 129 | 52 117 |
| Trade Debtors Trade Receivables | 677 593 | 355 896 | 658 475 | 274 369 | 993 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, October 2023 |
accounts | Free Download (13 pages) |
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