Founded in 2016, Fabrika, classified under reg no. 10161771 is an active company. Currently registered at 3.1 Building B2, 1 Barton Yard Soames Walk SE10 0BN, Greenwich the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Karyna S., appointed on 4 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3.1 Building B2, 1 Barton Yard Soames Walk |
| Office Address2 | Design District |
| Town | Greenwich |
| Post code | SE10 0BN |
| Country of origin | United Kingdom |
| Registration Number | 10161771 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Manufacture of other textiles n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Karyna S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karyna S.
| Notified on | 4 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 180 166 | 150 317 | 136 123 | ||||
| Current Assets | 180 166 | 173 556 | 143 590 | 146 608 | 134 696 | 129 067 | 156 326 |
| Debtors | 23 239 | 7 467 | |||||
| Net Assets Liabilities | -24 279 | -34 458 | -71 208 | -65 568 | -89 001 | -94 967 | -64 667 |
| Property Plant Equipment | 869 | 1 066 | 1 309 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 494 | 847 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 596 | |||||
| Creditors | 205 313 | 209 080 | 200 000 | 200 000 | 200 000 | 200 000 | 25 720 |
| Fixed Assets | 823 | 1 309 | 1 425 | 1 121 | 1 195 | 4 727 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 353 | |||||
| Loans From Directors | 200 307 | 200 307 | 200 000 | ||||
| Net Current Assets Liabilities | -25 102 | -35 524 | 127 483 | 133 007 | 109 878 | 103 838 | 130 606 |
| Other Creditors | 4 325 | 6 359 | 5 479 | ||||
| Property Plant Equipment Gross Cost | 1 060 | 1 560 | 2 156 | ||||
| Taxation Social Security Payable | 681 | 2 414 | 10 628 | ||||
| Total Assets Less Current Liabilities | -24 279 | 128 792 | 134 432 | 110 999 | 105 033 | 135 333 | |
| Trade Debtors Trade Receivables | 23 239 | 7 467 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 6 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 16th, October 2023 |
accounts | Free Download (5 pages) |
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