Fb &c started in year 2013 as Private Limited Company with registration number 08720141. The Fb &c company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Dalton House. Postal code: SW19 2RR.
The firm has one director. Oliver F., appointed on 7 October 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Elisabeth W.. There were no ex directors.
Office Address | Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 08720141 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Oliver F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 13 546 | 23 060 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 175 | 19 451 | 253 716 | 783 314 | 61 387 | 297 885 | 161 911 | 131 240 | |
Current Assets | 29 123 | 28 829 | 304 032 | 573 101 | 1 742 798 | 1 444 953 | 1 606 566 | 1 451 551 | 1 370 495 |
Debtors | 40 940 | 284 581 | 319 385 | 959 484 | 1 383 566 | 1 308 681 | 1 289 640 | 1 239 255 | |
Net Assets Liabilities | 23 757 | 155 150 | 427 991 | 1 243 124 | 944 733 | 1 029 854 | 1 227 228 | ||
Other Debtors | 1 002 365 | 271 480 | 288 401 | 271 759 | |||||
Property Plant Equipment | 1 410 | 1 000 | 694 | 622 | 57 702 | 751 | |||
Cash Bank In Hand | 16 542 | 28 829 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 546 | 23 060 | |||||||
Tangible Fixed Assets | 315 | 240 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 545 | 23 059 | |||||||
Shareholder Funds | 13 546 | 23 060 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 366 | 3 406 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 2 301 | 3 183 | 3 686 | 18 839 | 5 809 | 6 560 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |||
Balances Amounts Owed By Related Parties | 1 001 751 | 992 169 | |||||||
Balances Amounts Owed To Related Parties | 531 453 | ||||||||
Corporation Tax Payable | 9 | 22 064 | |||||||
Corporation Tax Recoverable | 9 635 | 56 217 | |||||||
Creditors | 6 667 | 555 | 145 804 | 500 296 | 516 685 | 531 453 | 224 323 | 181 247 | |
Deferred Tax Asset Debtors | 42 610 | 18 207 | 35 465 | 24 234 | |||||
Dividends Paid | 92 958 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 882 | 503 | 15 153 | 965 | 751 | |||
Net Current Assets Liabilities | 13 231 | 22 820 | 154 705 | 427 297 | 1 242 502 | 1 403 716 | 1 560 556 | 1 227 228 | 1 189 248 |
Other Creditors | 16 472 | 12 163 | 22 603 | 531 453 | 186 450 | 117 285 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 996 | ||||||||
Other Disposals Property Plant Equipment | 69 981 | ||||||||
Other Remaining Borrowings | 6 667 | 555 | 555 | 31 250 | 516 685 | 531 453 | |||
Other Taxation Social Security Payable | 1 130 | 405 | |||||||
Profit Loss | -205 433 | 85 121 | 197 374 | -37 980 | |||||
Property Plant Equipment Gross Cost | 2 657 | 3 301 | 3 877 | 4 308 | 76 541 | 6 560 | 6 560 | ||
Total Assets Less Current Liabilities | 13 546 | 23 060 | 155 705 | 427 991 | 1 243 124 | 1 461 418 | 1 561 307 | 1 227 228 | |
Trade Creditors Trade Payables | 2 026 | 102 775 | 42 378 | 443 801 | 7 139 | 31 419 | 15 809 | 63 962 | |
Trade Debtors Trade Receivables | 37 151 | 260 405 | 268 595 | 603 996 | 10 434 | 11 216 | 9 070 | 3 460 | |
Amount Specific Advance Or Credit Directors | 1 501 | 82 | 8 890 | 13 544 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 66 538 | 85 581 | 21 628 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 119 | 76 609 | 44 062 | ||||||
Accrued Liabilities | 3 899 | 39 885 | 72 855 | 3 401 | 4 367 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 3 789 | 633 | |||||||
Recoverable Value-added Tax | 5 651 | 7 547 | 3 854 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 644 | 576 | 431 | 72 233 | |||||
Creditors Due Within One Year | 1 | 6 009 | |||||||
Fixed Assets | 315 | 240 | |||||||
Tangible Fixed Assets Additions | 408 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 408 | 408 | |||||||
Tangible Fixed Assets Depreciation | 93 | 168 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 93 | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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