Fab Mirrors started in year 2014 as Private Limited Company with registration number SC488603. The Fab Mirrors company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Glasgow at 162 Darnley Street. Postal code: G41 2LL.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC488603 |
Date of Incorporation | Thu, 9th Oct 2014 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Sofia M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ahmad J. This PSC has significiant influence or control over the company,.
Sofia M.
Notified on | 1 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahmad J.
Notified on | 1 July 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 501 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 583 | 571 | 8 537 | 4 867 | 6 596 | 63 249 | 22 593 | 21 285 |
Current Assets | 28 708 | 28 621 | 38 512 | 33 717 | 46 316 | 103 424 | 77 535 | 72 574 |
Debtors | 10 000 | 20 892 | 20 564 | |||||
Net Assets Liabilities | 501 | 3 406 | 5 802 | 9 442 | 14 071 | 30 034 | 38 236 | 41 417 |
Other Debtors | 10 000 | 20 000 | 20 000 | |||||
Property Plant Equipment | 13 828 | 10 825 | 9 743 | 8 769 | 7 892 | 10 549 | 9 494 | 9 670 |
Total Inventories | 28 125 | 28 050 | 29 975 | 28 850 | 39 720 | 30 175 | 34 050 | 30 725 |
Cash Bank In Hand | 583 | |||||||
Intangible Fixed Assets | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 501 | |||||||
Stocks Inventory | 28 125 | |||||||
Tangible Fixed Assets | 13 828 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 401 | |||||||
Shareholder Funds | 501 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 350 | 2 065 | 6 387 | 4 209 | 12 448 | 13 127 | 1 362 | 1 316 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 537 | 2 540 | 3 622 | 4 596 | 5 473 | 6 262 | 7 317 | 8 392 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 446 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |||
Bank Borrowings | 50 000 | |||||||
Bank Borrowings Overdrafts | 50 000 | 46 858 | 36 210 | |||||
Creditors | 52 035 | 46 040 | 52 453 | 43 044 | 50 137 | 43 939 | 11 935 | 14 617 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Fixed Assets | 23 828 | 20 825 | 19 743 | 18 769 | 17 892 | 20 549 | 19 494 | 19 670 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 203 | 1 082 | 974 | 877 | 789 | 1 055 | 1 075 | |
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -23 327 | -17 419 | -13 941 | -9 327 | -3 821 | 59 485 | 65 600 | 57 957 |
Other Creditors | 46 915 | 40 315 | 40 315 | 26 510 | 23 981 | 23 108 | 2 493 | 2 493 |
Prepayments Accrued Income | 892 | 564 | ||||||
Property Plant Equipment Gross Cost | 15 365 | 13 365 | 13 365 | 13 365 | 13 365 | 16 811 | 16 811 | 18 062 |
Taxation Social Security Payable | 2 653 | 3 375 | 3 298 | 4 404 | 6 038 | 17 023 | 8 080 | 10 808 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 251 | |||||||
Total Assets Less Current Liabilities | 501 | 3 406 | 5 802 | 9 442 | 14 071 | 80 034 | 85 094 | 77 627 |
Trade Creditors Trade Payables | 1 117 | 285 | 2 453 | 7 921 | 7 670 | 3 808 | ||
Creditors Due Within One Year | 52 035 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 15 365 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 365 | |||||||
Tangible Fixed Assets Depreciation | 1 537 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 537 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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