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Fiabrook Limited LONDON

Fiabrook started in year 1980 as Private Limited Company with registration number 01501386. The Fiabrook company has been functioning successfully for 44 years now and its status is active. The firm's office is based in London at 6 Bruce Grove. Postal code: N17 6RA.

The company has 2 directors, namely Mahomed K., Abdul K.. Of them, Abdul K. has been with the company the longest, being appointed on 9 July 1992 and Mahomed K. has been with the company for the least time - from 1 October 2018. As of 29 April 2024, there were 2 ex directors - Abdul K., Haroon K. and others listed below. There were no ex secretaries.

Fiabrook Limited Address / Contact

Office Address 6 Bruce Grove
Office Address2 Tottenham
Town London
Post code N17 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01501386
Date of Incorporation Thu, 12th Jun 1980
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 44 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Abdul K.

Position: Secretary

Resigned:

Mahomed K.

Position: Director

Appointed: 01 October 2018

Abdul K.

Position: Director

Appointed: 09 July 1992

Abdul K.

Position: Director

Resigned: 07 November 2018

Haroon K.

Position: Director

Appointed: 09 July 1992

Resigned: 07 September 2004

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Eurostan Holdings Ltd from London, England. This PSC is classified as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Eurostan Holdings Ltd

6 Bruce Grove, Tottenham, London, N17 6RA, England

Legal authority Limited Liability
Legal form Limited Liability Company
Country registered England
Place registered England
Registration number 02761357
Notified on 10 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth15 835 19716 071 580       
Balance Sheet
Cash Bank On Hand 84 86799 708118 596167 787358 730167 865231 453263 237
Current Assets90 749123 534147 594177 661215 062422 835318 436306 198377 634
Debtors31 61838 66747 88659 06547 27564 105150 57174 745114 397
Net Assets Liabilities15 835 19716 071 58015 268 07415 768 27416 364 45016 017 27915 799 61315 815 08114 905 364
Other Debtors     10 83859 09823 50828 221
Property Plant Equipment 16 874 49916 873 91816 882 77116 900 70916 892 56917 003 40117 027 40817 031 027
Cash Bank In Hand59 13184 867       
Net Assets Liabilities Including Pension Asset Liability15 835 19716 071 580       
Tangible Fixed Assets16 875 18216 874 499       
Reserves/Capital
Called Up Share Capital20 00020 000       
Profit Loss Account Reserve4 814 2825 050 665       
Shareholder Funds15 835 19716 071 580       
Other
Instalment Debts Falling Due After5 Years617 930411 493       
Secured Debts2 135 6311 829 146       
Total Fixed Assets Cost Or Valuation19 587 61919 269 019       
Total Fixed Assets Depreciation99 937100 620       
Total Fixed Assets Depreciation Charge In Period 683       
Total Fixed Assets Disposals -318 600       
Accrued Liabilities Deferred Income 120 524107 634106 219125 768112 823110 416144 41273 583
Accumulated Depreciation Impairment Property Plant Equipment 100 620101 201105 250116 287128 035140 609154 065162 844
Additions Other Than Through Business Combinations Property Plant Equipment   12 90228 9753 608123 40641 57616 697
Amounts Owed To Directors 116 233116 233116 233     
Applicable Tax Rate 2020191919191919
Average Number Employees During Period 9991010101616
Bank Borrowings Overdrafts 528 484325 807361 294721 361313 187434 757138 718137 714
Comprehensive Income Expense 714 988686 447      
Corporation Tax Payable 123 488141 456135 107137 114159 118171 640148 271142 582
Creditors1 383 1281 187 8931 199 3241 086 5591 200 550813 649848 982550 653453 842
Current Tax For Period 123 488141 456135 106137 114159 118171 640148 271142 582
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -181 605-126 057-52 510  142 634 430 121
Deferred Tax Liabilities 1 390 9531 264 8961 212 3861 212 3861 212 3861 355 0201 355 0201 785 141
Depreciation Rate Used For Property Plant Equipment  15252525252525
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity -11 000 915       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 812 
Disposals Property Plant Equipment       4 1134 299
Dividends Paid 297 00099 000      
Fixed Assets19 487 68219 168 39919 167 81819 176 67119 194 60918 498 29918 127 41217 814 21517 031 028
Government Grant Income      56 34649 558 
Income Expense Recognised Directly In Equity -297 000-99 000      
Increase Decrease In Current Tax From Adjustment For Prior Periods -8 268       
Increase From Depreciation Charge For Year Property Plant Equipment  5814 04911 03711 74812 57416 2688 779
Investments 2 293 9002 293 9002 293 9002 293 9001 605 7301 124 011786 807-3 861 399
Investments Fixed Assets 2 293 9002 293 9002 293 9002 293 9001 605 7301 124 011786 8071
Net Current Assets Liabilities-1 292 379-1 064 359-1 051 730-908 898-985 488-390 814-530 546-244 455-76 208
Net Deferred Tax Liability Asset 1 390 9531 264 8961 212 3861 212 3861 212 3861 355 0201 355 0201 785 141
Other Creditors 500 792504 736365 829216 103225 242127 360119 05396 713
Other Investments Other Than Loans 2 293 9002 293 9002 293 9002 293 9001 605 730-2 737 389786 8071
Other Taxation Social Security Payable 1 6863 4581 8772043 2794 8091993 250
Prepayments Accrued Income 2 1691 9328 4857573 6823 8892 7362 601
Profit Loss 714 988686 447      
Profit Loss On Ordinary Activities Before Tax 648 603701 846681 796733 290108 947393 608361 739-99 014
Property Plant Equipment Gross Cost  16 975 11916 988 02117 016 99617 020 60417 144 01017 181 47317 193 871
Provisions For Liabilities Balance Sheet Subtotal1 572 5581 390 953       
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 390 9531 264 8961 212 3861 212 3861 212 3861 355 0201 355 0201 785 141
Tax Expense Credit Applicable Tax Rate 129 721140 369129 541131 16720 70074 78668 731-18 813
Tax Increase Decrease From Effect Capital Allowances Depreciation -4 596-3 791-3 156-4 065-2197-5 668201
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 4 0504 8788 72110 0127 6685 13121 13913 389
Tax Tax Credit On Profit Or Loss On Ordinary Activities -66 38515 39982 596137 114159 118314 274148 271572 703
Total Assets Less Current Liabilities18 195 30318 104 04018 116 08818 267 77318 209 12118 107 48517 596 86617 569 76016 954 820
Total Current Tax Expense Credit 115 220141 456      
Trade Debtors Trade Receivables 36 49845 95450 58046 51849 58587 58448 50183 575
Creditors Due After One Year Total Noncurrent Liabilities2 360 1062 032 460       
Creditors Due Within One Year Total Current Liabilities1 383 1281 187 893       
Revaluation Reserve11 000 91511 000 915       
Tangible Fixed Assets Cost Or Valuation16 975 11916 975 119       
Tangible Fixed Assets Depreciation99 937100 620       
Tangible Fixed Assets Depreciation Charge For Period 683       
Total Fixed Asset Investments Cost Or Valuation2 612 5002 293 900       
Total Fixed Asset Investments Disposals -318 600       
Total Investments Fixed Assets2 612 5002 293 900       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 16th, November 2023 		Free Download (10 pages)

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