Fabric Godmother started in year 2014 as Private Limited Company with registration number 09369122. The Fabric Godmother company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at Unit 5 Chapel Road. Postal code: BN41 1PF.
The firm has 2 directors, namely Josephine H., Tivian Z.. Of them, Josephine H., Tivian Z. have been with the company the longest, being appointed on 29 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Chapel Road |
Office Address2 | Portslade |
Town | Brighton |
Post code | BN41 1PF |
Country of origin | United Kingdom |
Registration Number | 09369122 |
Date of Incorporation | Mon, 29th Dec 2014 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Josephine H. The abovementioned PSC has significiant influence or control over this company,.
Josephine H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 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 | 92 230 | 54 531 | 21 770 | |||||
Current Assets | 19 585 | 22 042 | 30 006 | 26 006 | 64 933 | 156 610 | 220 099 | 212 338 |
Net Assets Liabilities | -10 907 | 2 538 | 11 191 | 9 265 | 36 748 | 63 784 | 134 346 | 168 629 |
Property Plant Equipment | 2 079 | 5 267 | 9 971 | |||||
Total Inventories | 64 380 | 165 568 | 190 568 | |||||
Net Assets Liabilities Including Pension Asset Liability | -10 907 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 131 | 7 802 | 12 220 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 859 | 9 122 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 6 | 7 | 7 | 7 | |
Bank Borrowings | 50 000 | 33 579 | 38 579 | |||||
Bank Borrowings Overdrafts | 3 027 | |||||||
Creditors | 32 289 | 20 865 | 21 809 | 18 828 | 31 248 | 39 905 | 52 441 | 15 101 |
Fixed Assets | 1 797 | 1 361 | 2 994 | 2 087 | 3 063 | 2 079 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 671 | 4 418 | ||||||
Loans From Directors | 330 | 7 922 | 2 523 | |||||
Net Current Assets Liabilities | -12 704 | 1 177 | 8 197 | 7 178 | 33 685 | 116 705 | 167 658 | 197 237 |
Other Creditors | 5 000 | 5 000 | ||||||
Property Plant Equipment Gross Cost | 7 210 | 13 069 | 22 191 | |||||
Taxation Social Security Payable | 19 566 | 24 783 | 8 878 | |||||
Total Assets Less Current Liabilities | -10 907 | 2 538 | 11 191 | 9 265 | 36 748 | 118 784 | 172 925 | 207 208 |
Value-added Tax Payable | 20 009 | 19 736 | 673 | |||||
Capital Reserves | -10 907 | |||||||
Creditors Due Within One Year | 32 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/20 filed on: 24th, November 2023 |
confirmation statement | Free Download (4 pages) |
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