Founded in 2016, Fabfoodcart, classified under reg no. 10154507 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Shaun D., appointed on 28 April 2016. In addition, a secretary was appointed - Shaun D., appointed on 28 April 2016. As of 6 May 2024, there was 1 ex director - Joseph O.. There were no ex secretaries.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 10154507 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Shaun D. This PSC and has 75,01-100% shares.
Shaun D.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-05-01 | 2022-04-30 | 2022-05-01 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 24 831 | 25 795 | |||||||
Current Assets | 5 066 | 4 985 | 5 618 | 48 687 | 49 256 | 87 072 | 100 655 | ||
Debtors | 34 002 | 70 697 | 97 766 | ||||||
Net Assets Liabilities | -3 668 | -5 848 | -9 419 | 813 | 4 194 | -29 314 | -27 474 | ||
Property Plant Equipment | 5 803 | 5 803 | 2 099 | 2 099 | 1 402 | ||||
Total Inventories | 2 500 | 590 | 2 889 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 935 | 885 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 997 | 1 391 | 1 391 | 2 088 | |||||
Average Number Employees During Period | 1 | 4 | 4 | 4 | 5 | ||||
Creditors | 5 248 | 8 479 | 11 027 | 10 494 | 21 330 | 71 919 | 88 074 | ||
Depreciation Amortisation Impairment Expense | 417 | 500 | 1 177 | 1 868 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 533 | ||||||||
Disposals Property Plant Equipment | 8 300 | ||||||||
Fixed Assets | 2 083 | 1 583 | 7 332 | 7 963 | 5 803 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 927 | 697 | |||||||
Increase Decrease In Property Plant Equipment | 990 | ||||||||
Net Current Assets Liabilities | -957 | -3 161 | -5 409 | 38 193 | 29 252 | 15 153 | 12 581 | ||
Other Operating Expenses Format2 | 8 899 | 16 453 | 29 063 | 48 659 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 160 | 333 | 1 326 | ||||||
Profit Loss | -3 668 | -2 180 | -3 571 | 10 232 | |||||
Property Plant Equipment Gross Cost | 10 800 | 3 490 | 3 490 | 3 490 | |||||
Raw Materials Consumables Used | 28 504 | 90 206 | 168 631 | 365 277 | |||||
Staff Costs Employee Benefits Expense | 40 | 4 311 | 11 014 | 23 705 | |||||
Total Assets Less Current Liabilities | 1 126 | -1 578 | 1 923 | 46 156 | 35 055 | 27 262 | 13 983 | ||
Turnover Revenue | 34 192 | 109 290 | 206 314 | 449 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st January 2023 filed on: 9th, April 2023 |
confirmation statement | Free Download (3 pages) |
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