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 9 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 11 May 2024, 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 | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 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: Corporate Secretary
Appointed: 13 February 2018
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 | -11 323 | -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 | 41 806 | 64 748 | 84 265 | 100 933 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 346 | |||||
| Administrative Expenses | 65 181 | 121 011 | 189 627 | 144 530 | 85 276 | 91 153 |
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 2 | 3 |
| Comprehensive Income Expense | -24 563 | -52 990 | -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 | -32 790 | -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 | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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