Founded in 1982, Fabuline, classified under reg no. 01658427 is an active company. Currently registered at 19-21 Broughton Street M8 8LZ, Manchester the company has been in the business for 42 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Qasim M., Nasar M.. Of them, Nasar M. has been with the company the longest, being appointed on 31 December 1991 and Qasim M. has been with the company for the least time - from 1 January 2012. As of 29 April 2024, there was 1 ex director - Aminah M.. There were no ex secretaries.
Office Address | 19-21 Broughton Street |
Office Address2 | Cheetham Hill |
Town | Manchester |
Post code | M8 8LZ |
Country of origin | United Kingdom |
Registration Number | 01658427 |
Date of Incorporation | Mon, 16th Aug 1982 |
Industry | Retail sale of clothing in specialised stores |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st December |
Company age | 42 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 | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Aminah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nasar M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Qasim M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Aminah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nasar M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Qasim M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 723 953 | 1 840 274 | 1 893 301 | 1 913 585 | 1 907 349 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 108 337 | 82 208 | 45 946 | 106 989 | 187 569 | 83 057 | |||||
Current Assets | 2 649 248 | 2 429 557 | 2 800 364 | 2 682 786 | 2 694 549 | 2 940 375 | 3 077 698 | 3 084 664 | 3 100 112 | 2 635 532 | 2 600 685 |
Debtors | 2 168 882 | 1 951 479 | 2 198 391 | 2 047 853 | 2 111 620 | 2 307 458 | 2 344 290 | 2 133 218 | 1 957 623 | 1 474 713 | 1 565 278 |
Net Assets Liabilities | 1 995 552 | 1 989 634 | 2 050 210 | 1 664 621 | 1 293 664 | 1 266 668 | |||||
Other Debtors | 1 667 571 | 1 374 484 | 1 430 782 | 1 359 640 | 1 081 507 | 1 184 463 | |||||
Property Plant Equipment | 49 737 | 36 080 | 27 776 | 19 279 | 20 647 | 18 314 | |||||
Total Inventories | 524 580 | 651 200 | 905 500 | 1 035 500 | 973 250 | 952 350 | |||||
Cash Bank In Hand | 144 166 | 114 878 | 83 273 | 70 283 | 41 729 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 723 953 | 1 840 274 | 1 893 301 | 1 913 585 | 1 907 349 | ||||||
Stocks Inventory | 336 200 | 363 200 | 518 700 | 564 650 | 541 200 | ||||||
Tangible Fixed Assets | 51 503 | 94 525 | 76 921 | 70 760 | 73 353 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 1 713 953 | 1 830 274 | 1 883 301 | 1 903 585 | 1 897 349 | ||||||
Shareholder Funds | 1 723 953 | 1 840 274 | 1 893 301 | 1 913 585 | 1 907 349 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 443 428 | 463 055 | 476 042 | 486 971 | 503 257 | 510 590 | |||||
Average Number Employees During Period | 25 | 25 | 25 | 33 | 25 | 27 | |||||
Bank Borrowings Overdrafts | 491 | 707 | 450 000 | 200 000 | 151 887 | ||||||
Creditors | 991 755 | 1 121 339 | 1 062 230 | 450 000 | 200 000 | 151 887 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 627 | 12 987 | 11 374 | 16 286 | 7 333 | ||||||
Net Current Assets Liabilities | 1 672 450 | 1 745 749 | 1 816 380 | 1 843 787 | 1 838 015 | 1 948 620 | 1 956 359 | 2 022 434 | 2 095 342 | 1 473 017 | 1 400 241 |
Other Creditors | 103 149 | 243 207 | 240 597 | 227 502 | 247 786 | 243 744 | |||||
Other Taxation Social Security Payable | 177 356 | 146 465 | 56 747 | 62 867 | 210 795 | 340 267 | |||||
Property Plant Equipment Gross Cost | 493 165 | 499 135 | 503 818 | 506 250 | 523 904 | 528 904 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 805 | 2 805 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 971 | 4 683 | 2 877 | 17 654 | 5 000 | ||||||
Total Assets Less Current Liabilities | 1 723 953 | 1 840 274 | 1 893 301 | 1 914 547 | 1 911 368 | 1 998 357 | 1 992 439 | 2 050 210 | 2 114 621 | 1 493 664 | 1 418 555 |
Trade Creditors Trade Payables | 711 250 | 731 176 | 764 179 | 713 551 | 703 251 | 616 433 | |||||
Trade Debtors Trade Receivables | 639 887 | 969 806 | 702 436 | 597 983 | 393 206 | 380 815 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 445 | ||||||||||
Disposals Property Plant Equipment | 445 | ||||||||||
Creditors Due Within One Year | 976 798 | 683 808 | 983 984 | 838 999 | 856 534 | ||||||
Fixed Assets | 51 503 | 94 525 | 76 921 | 70 760 | 73 353 | ||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 962 | 4 019 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 69 276 | 8 092 | 23 393 | 26 397 | |||||||
Tangible Fixed Assets Cost Or Valuation | 345 447 | 414 723 | 422 815 | 446 208 | 472 605 | ||||||
Tangible Fixed Assets Depreciation | 293 944 | 320 198 | 345 894 | 375 448 | 399 252 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 254 | 25 696 | 29 554 | 23 804 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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