Founded in 2015, Fat Llama, classified under reg no. 09927338 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since October 18, 2018 Fat Llama Ltd is no longer carrying the name Fat Lama.
The company has 2 directors, namely Ola D., Per H.. Of them, Ola D., Per H. have been with the company the longest, being appointed on 5 August 2022. As of 28 May 2024, there were 3 ex directors - Owen T., Rose D. and others listed below. There were no ex secretaries.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09927338 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 05 August 2022
Position: Director
Appointed: 05 August 2022
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Charles E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rose D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Owen T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles E.
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rose D.
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Owen T.
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fat Lama | October 18, 2018 |
| Borrowbug | May 6, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 717 | 358 185 | 324 459 | 307 240 | 240 494 | 102 211 | 89 429 |
| Current Assets | 76 493 | 390 170 | 750 241 | 1 060 260 | 758 561 | 591 750 | 501 974 |
| Debtors | 21 776 | 31 985 | 425 782 | 843 035 | 489 034 | 431 387 | 325 628 |
| Net Assets Liabilities | 68 721 | 372 232 | -2 064 199 | -5 631 755 | -6 200 152 | -6 707 425 | -8 204 163 |
| Other Debtors | 21 776 | 31 073 | 295 086 | 664 509 | 441 915 | 397 315 | 321 320 |
| Property Plant Equipment | 671 | 11 179 | 85 395 | 58 452 | 32 898 | 7 480 | 5 170 |
| Total Inventories | 58 152 | 58 152 | 86 917 | ||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accrued Liabilities | 154 331 | 18 484 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 1 808 | 14 998 | 45 652 | 76 173 | 37 597 | 40 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 894 | 87 406 | 3 711 | 4 967 | 6 300 | 988 | |
| Amounts Owed By Group Undertakings Participating Interests | 912 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 2 883 887 | 6 796 343 | 6 843 868 | 6 950 377 | 8 588 244 | ||
| Average Number Employees During Period | 7 | 8 | 25 | 32 | 10 | 7 | 7 |
| Bank Borrowings | 50 000 | 37 597 | 27 691 | ||||
| Bank Borrowings Overdrafts | 9 167 | 10 000 | |||||
| Creditors | 8 443 | 29 117 | 2 899 835 | 6 829 376 | 6 908 647 | 7 253 640 | 8 683 616 |
| Deferred Tax Asset Debtors | 20 264 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 1 585 | 13 190 | 30 654 | 30 521 | 12 273 | 3 298 |
| Net Current Assets Liabilities | 68 050 | 361 053 | -2 149 594 | -5 769 116 | -6 176 799 | -6 661 890 | -8 181 642 |
| Other Creditors | 5 145 | 19 094 | 9 956 | 32 936 | 17 696 | 21 436 | 15 733 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 849 | ||||||
| Other Disposals Property Plant Equipment | 70 294 | ||||||
| Other Taxation Social Security Payable | 2 098 | 5 776 | |||||
| Prepayments Accrued Income | 110 432 | 88 511 | 18 000 | 10 735 | 4 308 | ||
| Property Plant Equipment Gross Cost | 894 | 12 987 | 100 393 | 104 104 | 109 071 | 45 077 | 46 065 |
| Recoverable Value-added Tax | 29 168 | 29 119 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 106 | 6 251 | 6 251 | ||||
| Taxation Social Security Payable | 5 776 | 3 400 | 29 256 | 6 951 | 4 244 | ||
| Total Assets Less Current Liabilities | 68 721 | 372 232 | -2 064 199 | -5 620 649 | -6 088 069 | -6 663 577 | -8 176 472 |
| Trade Creditors Trade Payables | 1 200 | 4 247 | 2 592 | 97 | 17 827 | 10 006 | 368 |
| Trade Debtors Trade Receivables | 23 337 | ||||||
| Value-added Tax Payable | 26 713 | 110 539 | 46 543 | ||||
| Advances Credits Directors | 90 019 | 90 019 | |||||
| Amount Specific Advance Or Credit Directors | 40 019 | 40 019 | |||||
| Amounts Owed By Group Undertakings | 912 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 118 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 093 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 19, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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