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Fabric World Mk Limited MILTON KEYNES

Fabric World Mk started in year 2013 as Private Limited Company with registration number 08430327. The Fabric World Mk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Milton Keynes at Moorgate House. Postal code: MK9 1LZ.

The company has 2 directors, namely Elizabeth M., James M.. Of them, Elizabeth M., James M. have been with the company the longest, being appointed on 5 March 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Fabric World Mk Limited Address / Contact

Office Address Moorgate House
Office Address2 201 Silbury Boulevard
Town Milton Keynes
Post code MK9 1LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08430327
Date of Incorporation Tue, 5th Mar 2013
Industry Retail sale of textiles in specialised stores
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Elizabeth M.

Position: Director

Appointed: 05 March 2013

James M.

Position: Director

Appointed: 05 March 2013

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth M. This PSC owns 25-50% shares and has 25-50% voting rights.

James M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Elizabeth M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth65 084105 243153 378   
Balance Sheet
Cash Bank On Hand  157 600175 602177 460123 989
Current Assets130 693191 880233 653281 378312 134249 041
Debtors15 96416 84616 05340 77669 67445 052
Net Assets Liabilities  153 378200 371219 471175 761
Other Debtors  16 05340 77669 67443 910
Property Plant Equipment  2 59421 64316 90017 431
Total Inventories  60 00065 00065 00080 000
Cash Bank In Hand57 729116 034157 600   
Intangible Fixed Assets49 60037 20024 800   
Net Assets Liabilities Including Pension Asset Liability65 084105 243153 378   
Stocks Inventory57 00059 00060 000   
Tangible Fixed Assets3 1773 1382 594   
Reserves/Capital
Called Up Share Capital444   
Profit Loss Account Reserve65 080105 239153 374   
Shareholder Funds65 084105 243153 378   
Other
Total Fixed Assets Additions65 664     
Total Fixed Assets Cost Or Valuation65 66466 20666 206   
Total Fixed Assets Depreciation12 88725 86838 812   
Total Fixed Assets Depreciation Charge In Period12 887 12 944   
Accumulated Amortisation Impairment Intangible Assets  37 20049 60062 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 6128 71914 37819 219
Additions Other Than Through Business Combinations Property Plant Equipment   26 156  
Amortisation Rate Used For Intangible Assets   20  
Average Number Employees During Period  3131  
Corporation Tax Payable  15 16912 0379 644 
Corporation Tax Recoverable     1 142
Creditors  107 485115 286109 90790 314
Depreciation Rate Used For Property Plant Equipment   15  
Fixed Assets52 77740 33827 39434 04316 900 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  251 463140 763  
Increase From Amortisation Charge For Year Intangible Assets   12 40012 400 
Increase From Depreciation Charge For Year Property Plant Equipment   7 1075 6594 841
Intangible Assets  24 80012 400  
Intangible Assets Gross Cost   62 00062 000 
Net Current Assets Liabilities12 44465 124126 168166 092202 227158 727
Number Shares Issued Fully Paid    44
Other Creditors  15 44110 72116 06616 440
Other Taxation Social Security Payable  28 80324 59722 53822 486
Par Value Share    11
Property Plant Equipment Gross Cost  4 20630 36231 27836 650
Provisions For Liabilities Balance Sheet Subtotal   -236-344397
Taxation Including Deferred Taxation Balance Sheet Subtotal  184-236  
Total Additions Including From Business Combinations Property Plant Equipment    9165 372
Total Assets Less Current Liabilities65 221105 462153 562200 135219 127176 158
Trade Creditors Trade Payables  48 07267 93161 65951 388
Creditors Due Within One Year Total Current Liabilities118 249126 756107 485   
Intangible Fixed Assets Additions62 000     
Intangible Fixed Assets Aggregate Amortisation Impairment12 40024 80037 200   
Intangible Fixed Assets Amortisation Charged In Period12 400 12 400   
Intangible Fixed Assets Cost Or Valuation62 00062 00062 000   
Provisions For Liabilities Charges137219184   
Tangible Fixed Assets Additions3 664     
Tangible Fixed Assets Cost Or Valuation3 6644 2064 206   
Tangible Fixed Assets Depreciation4871 0681 612   
Tangible Fixed Assets Depreciation Charge For Period487 544   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 19th, December 2023 		Free Download (12 pages)

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