Founded in 2017, Fabrikore, classified under reg no. 10691827 is an active company. Currently registered at Unit 1-2, Mitre Business Units EX22 6HL, Holsworthy the company has been in the business for seven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely John G., Louise G.. Of them, John G., Louise G. have been with the company the longest, being appointed on 27 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1-2, Mitre Business Units |
Office Address2 | River Tamar Way, Holsworthy Industrial Estate |
Town | Holsworthy |
Post code | EX22 6HL |
Country of origin | United Kingdom |
Registration Number | 10691827 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is John G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Louise G. This PSC has significiant influence or control over the company,.
John G.
Notified on | 27 March 2017 |
Nature of control: |
significiant influence or control |
Louise G.
Notified on | 27 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 317 | 389 | 19 103 | 62 775 | 10 094 | 32 237 |
Current Assets | 7 317 | 36 560 | 49 657 | 85 116 | 40 138 | 32 974 |
Debtors | 28 149 | 15 125 | 10 142 | 30 044 | 737 | |
Property Plant Equipment | 56 174 | 32 038 | 8 189 | 3 684 | ||
Total Inventories | 8 022 | 15 429 | 12 199 | |||
Net Assets Liabilities | -40 939 | -31 002 | -38 911 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 22 915 | 420 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 22 915 | 505 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 217 | 48 444 | 72 797 | 76 345 | ||
Average Number Employees During Period | 2 | 2 | 1 | |||
Creditors | 8 618 | 114 573 | 122 634 | 24 583 | 82 733 | 29 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 217 | 24 227 | 24 353 | 4 039 | ||
Net Current Assets Liabilities | -1 301 | -78 013 | -72 977 | -14 608 | -42 595 | 3 101 |
Property Plant Equipment Gross Cost | 80 391 | 80 482 | 80 986 | 80 029 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 80 391 | 91 | 504 | |||
Total Assets Less Current Liabilities | -1 301 | -21 839 | -40 939 | -6 419 | -38 911 | 3 101 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 491 | 76 345 | ||||
Disposals Property Plant Equipment | 957 | 80 029 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/26 filed on: 15th, April 2023 |
confirmation statement | Free Download (3 pages) |
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