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Fabrose Limited LONDON

Fabrose started in year 2010 as Private Limited Company with registration number 07234830. The Fabrose company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 923 Finchley Road. Postal code: NW11 7PE.

The company has 2 directors, namely Solomon L., Susan L.. Of them, Solomon L., Susan L. have been with the company the longest, being appointed on 26 April 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Fabrose Limited Address / Contact

Office Address 923 Finchley Road
Town London
Post code NW11 7PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07234830
Date of Incorporation Mon, 26th Apr 2010
Industry Other service activities not elsewhere classified
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Solomon L.

Position: Director

Appointed: 26 April 2010

Susan L.

Position: Director

Appointed: 26 April 2010

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Susan L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Solomon L. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan L.

Notified on 1 July 2016
Nature of control: 25-50% shares

Solomon L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 66310 25212 21511 12812 8361 652       
Balance Sheet
Cash Bank In Hand14 19121 28119 99713 4658 9511 275       
Cash Bank On Hand     1 2751 0719 75118 8357 6798 2226 8471 984
Current Assets14 27421 36425 39317 91119 1467 4565 49012 05220 9799 1219 6649 0732 934
Debtors83835 3964 44610 1956 1814 4192 3012 1441 4421 4422 226950
Net Assets Liabilities         3 9758 8729 3075 607
Other Debtors     3 64583      
Property Plant Equipment     8689156866308855 4555 738 
Tangible Fixed Assets345259789592788868       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve3 66110 25012 21311 12612 8341 650       
Shareholder Funds3 66310 25212 21511 12812 8361 652       
Other
Accruals Deferred Income Within One Year 930935          
Accrued Liabilities Deferred Income     1 735800      
Accumulated Depreciation Impairment Property Plant Equipment     1 0761 3291 5581 7672 0623 1864 9996 445
Administrative Expenses 30 38039 410          
Average Number Employees During Period      3323322
Corporation Tax Due Within One Year 1 679419          
Corporation Tax Recoverable     424424      
Creditors     6 6724 4756 1619 8026 0314 9974 414627
Creditors Due Within One Year10 95611 37113 9677 3757 0986 672       
Debtors Due Within One Year 835 396          
Depreciation Tangible Fixed Assets Expense 86218          
Dividends Paid      2 900  1 000   
Increase From Depreciation Charge For Year Property Plant Equipment      2532292092951 1241 9251 446
Net Current Assets Liabilities3 3189 99311 42610 53612 0487841 0155 89111 1773 0904 6674 6592 307
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222222
Operating Profit Loss 8 2062 261          
Other Interest Receivable Similar Income 62121          
Par Value Share 111111111111
Profit Loss      3 178  -6 832   
Profit Loss For Period 6 5891 963          
Profit Loss On Ordinary Activities Before Tax 8 2682 382          
Property Plant Equipment Gross Cost     1 9442 2442 2442 3972 9478 64110 73710 845
Provisions For Liabilities Balance Sheet Subtotal          1 2501 0901 100
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  748 459278       
Tangible Fixed Assets Cost Or Valuation4594591 2071 2071 6661 944       
Tangible Fixed Assets Depreciation1142004186158781 076       
Tangible Fixed Assets Depreciation Charged In Period 86218197263198       
Tax On Profit Or Loss On Ordinary Activities 1 679419          
Total Additions Including From Business Combinations Property Plant Equipment      300 1535505 6942 545108
Total Assets Less Current Liabilities3 66310 25212 21511 12812 8361 6521 9306 57711 8073 97510 12210 3976 707
Trade Debtors Trade Receivables     2 1123 912      
Turnover Gross Operating Revenue 38 58641 671          
U K Current Corporation Tax 1 679419          
V A T Due Total Creditors 3392 455          
Director Remuneration Benefits Excluding Payments To Third Parties 12 14115 901          
Disposals Decrease In Depreciation Impairment Property Plant Equipment           112 
Disposals Property Plant Equipment           449 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-04-26
filed on: 17th, May 2023 		Free Download (3 pages)

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