Founded in 2015, Fabulogica, classified under reg no. 09808527 is an active company. Currently registered at 55 Hans Road Flat B SW3 1RN, London the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Svetla N., appointed on 4 October 2015. There are currently no secretaries appointed. As of 5 July 2025, there was 1 ex director - Loreta J.. There were no ex secretaries.
Office Address | 55 Hans Road Flat B |
Office Address2 | Hans Road |
Town | London |
Post code | SW3 1RN |
Country of origin | United Kingdom |
Registration Number | 09808527 |
Date of Incorporation | Sun, 4th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (552 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 04 October 2015
The list of PSCs who own or control the company includes 2 names. As we found, there is Svetla N. This PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Loreta J. This PSC and has 25-50% voting rights.
Svetla N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Loreta J.
Notified on | 6 April 2016 |
Ceased on | 8 December 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 41 667 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 762 | 5 574 | 3 277 | 3 148 | 5 925 | 2 210 |
Current Assets | 34 305 | 29 314 | 27 854 | 25 812 | 26 847 | 21 321 |
Debtors | 12 506 | 6 500 | 6 500 | 6 610 | 6 500 | 7 003 |
Net Assets Liabilities | 41 667 | -4 260 | -125 680 | -246 070 | -265 041 | -265 487 |
Property Plant Equipment | 35 072 | 28 242 | 68 442 | 45 500 | 25 983 | 9 315 |
Total Inventories | 18 037 | 17 240 | 18 077 | 16 054 | 14 422 | 12 108 |
Cash Bank In Hand | 3 762 | |||||
Net Assets Liabilities Including Pension Asset Liability | 41 667 | |||||
Stocks Inventory | 18 037 | |||||
Tangible Fixed Assets | 35 072 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -24 563 | |||||
Shareholder Funds | 41 667 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 860 | -6 775 | -1 908 | -1 146 | -9 098 | -842 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 830 | 13 660 | 41 807 | 64 748 | 84 265 | 100 933 |
Additions Other Than Through Business Combinations Property Plant Equipment | 68 346 | |||||
Administrative Expenses | 65 181 | 120 004 | 189 627 | 144 530 | 85 276 | 91 153 |
Average Number Employees During Period | 1 | 1 | 4 | 4 | 2 | 3 |
Comprehensive Income Expense | -24 563 | -45 927 | -121 420 | -120 390 | -18 971 | -446 |
Creditors | 16 850 | 69 232 | 228 474 | 318 095 | 308 773 | 302 259 |
Depreciation Expense Property Plant Equipment | 6 831 | 6 830 | 28 146 | 22 942 | 19 517 | 16 669 |
Finished Goods Goods For Resale | 18 037 | 17 240 | 18 077 | 16 054 | 14 422 | 12 108 |
Gross Profit Loss | 40 618 | 74 077 | 68 207 | 24 140 | 66 305 | 91 027 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 830 | 28 146 | 22 941 | 19 517 | 16 669 | |
Interest Payable Similar Charges Finance Costs | 320 | |||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 6 595 | -25 727 | -192 214 | -290 424 | -281 926 | -273 960 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 185 | 7 128 | 8 406 | 1 859 | 6 978 | |
Profit Loss | -24 563 | -45 927 | -121 420 | -120 390 | -18 971 | -446 |
Profit Loss On Ordinary Activities Before Tax | -24 563 | -45 927 | -121 420 | -120 390 | -18 971 | -446 |
Property Plant Equipment Gross Cost | 41 902 | 41 902 | 110 248 | 110 248 | 110 248 | 110 248 |
Total Assets Less Current Liabilities | 41 667 | -4 548 | -123 772 | -244 924 | -255 943 | -264 645 |
Creditors Due Within One Year | 27 710 | |||||
Fixed Assets | 35 072 | |||||
Number Shares Allotted | 100 | |||||
Other Aggregate Reserves | 66 130 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 41 902 | |||||
Tangible Fixed Assets Cost Or Valuation | 41 902 | |||||
Tangible Fixed Assets Depreciation | 6 830 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 6 830 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 21st February 2025 filed on: 3rd, March 2025 |
confirmation statement | Free Download (3 pages) |
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