Fab1direct Limited BASINGSTOKE


Fab1direct Limited is a private limited company located at 40 Dudley Close, Winklebury, Basingstoke RG23 8BP. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Justin B., appointed on 04 July 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "retail sale of games and toys in specialised stores" (Standard Industrial Classification: 47650).
The latest confirmation statement was filed on 2023-07-03 and the deadline for the subsequent filing is 2024-07-17. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Fab1direct Limited Address / Contact

Office Address 40 Dudley Close
Office Address2 Winklebury
Town Basingstoke
Post code RG23 8BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 10849706
Date of Incorporation Tue, 4th Jul 2017
Industry Retail sale via mail order houses or via Internet
Industry Retail sale of games and toys in specialised stores
End of financial Year 31st July
Company age 7 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Justin B.

Position: Director

Appointed: 04 July 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand  6 81014 14614 14614 146
Current Assets  29 81042 47942 47942 479
Net Assets Liabilities1 0862 7649 6749 97713 10311 451
Property Plant Equipment1 5001 1258441 4511 088816
Total Inventories  23 00028 33328 33328 333
Other
Version Production Software  2 0202 021 2 023
Accrued Liabilities7351 5879158812 2601 938
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 000
Accumulated Depreciation Impairment Property Plant Equipment5008751 1561 6402 0032 275
Additions Other Than Through Business Combinations Property Plant Equipment2 000  1 091  
Average Number Employees During Period111111
Bank Borrowings  15 00014 71914 71914 719
Creditors9 4146 36112 98025 23420 74521 125
Fixed Assets10 5009 1257 8447 4516 0884 816
Increase From Amortisation Charge For Year Intangible Assets1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment500375281484363272
Intangible Assets9 0008 0007 0006 0005 0004 000
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 000
Loans From Directors8 5422 9837 88321 0564 52313 662
Net Current Assets Liabilities-9 414-6 36116 83017 24521 73421 354
Property Plant Equipment Gross Cost2 0002 0002 0003 0913 0913 091
Raw Materials Consumables  23 000   
Taxation Social Security Payable1371 7914 1821631 216 
Total Additions Including From Business Combinations Intangible Assets10 000     
Total Assets Less Current Liabilities 2 76424 67424 69627 82226 170
Value-added Tax Payable   3 13412 7465 525
Advances Credits Directors-8 542-2 983-7 883-21 057-4 523-13 662
Advances Credits Made In Period Directors51 04755 21789 91943 57694 34789 925
Advances Credits Repaid In Period Directors59 58949 65894 81956 75077 50199 064
Amount Specific Advance Or Credit Directors-8 542-2 983-7 883-21 057-4 523-13 662
Amount Specific Advance Or Credit Made In Period Directors51 04755 21789 91943 57694 34789 925
Amount Specific Advance Or Credit Repaid In Period Directors59 58949 65894 81956 75077 50199 064

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
New registered office address 15 Arundel Gardens 15 Arundel Gardens Winklebury Basingstoke Hampshire RG23 8HQ. Change occurred on Tuesday 19th December 2023. Company's previous address: 40 Dudley Close Winklebury Basingstoke Hampshire RG23 8BP United Kingdom.
filed on: 19th, December 2023
Free Download (1 page)

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