F.s.b. (wholesale) Limited in Palmers Green LONDON - N13 5UE

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F.s.b. (wholesale) Limited LONDON

F.s.b. (wholesale) started in year 1997 as Private Limited Company with registration number 03447531. The F.s.b. (wholesale) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 208 Green Lanes. Postal code: N13 5UE. Since Friday 5th November 1999 F.s.b. (wholesale) Limited is no longer carrying the name F.s.b. (wholesales).

Currently there are 2 directors in the the company, namely Terence C. and Paul N.. In addition one secretary - David C. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

F.s.b. (wholesale) Limited Address / Contact

Office Address	208 Green Lanes
Office Address2	Palmers Green
Town	London
Post code	N13 5UE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03447531
Date of Incorporation	Fri, 10th Oct 1997
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	27 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated	Tue, 10th Oct 2023

Company staff

David C.

Position: Secretary

Appointed: 10 October 1997

Terence C.

Position: Director

Appointed: 10 October 1997

Paul N.

Position: Director

Appointed: 10 October 1997

Ashok B.

Position: Nominee Secretary

Appointed: 10 October 1997

Resigned: 10 October 1997

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 10 October 1997

Resigned: 10 October 1997

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Paul N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Terrance C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul N.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Terrance C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Company previous names

F.s.b. (wholesales)	November 5, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	126 038	113 081	109 821	114 045	101 656	45 045

Balance Sheet
Cash Bank On Hand						62	2 227	9 465	8 434	11 738	22 094	13 586	53 806
Current Assets	304 195	271 764	207 436	227 743	178 886	170 654	84 590	63 547	61 705	66 335	63 563	29 619	101 072
Debtors	209 393	184 014	138 936	147 325	104 116	115 392	62 713	54 082	53 271	54 597	41 469	16 033	47 266
Net Assets Liabilities						45 045	53 207	47 015	47 058	47 359	48 076	14 943	57 942
Other Debtors						3 980	6 617	12 822	14 872	14 631	12 112	10 973
Property Plant Equipment						22 703	19 425	16 533	9 371	7 846	6 575	5 511	4 625
Total Inventories						55 200	19 650
Cash Bank In Hand	3 202	2 950	3 000	19 418	12 270	62
Net Assets Liabilities Including Pension Asset Liability	126 038	113 081	109 821	114 045	101 656	45 045
Stocks Inventory	91 600	84 800	65 500	61 000	62 500	55 200
Tangible Fixed Assets	24 838	21 113	8 566	7 457	18 513	22 703

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126 036	113 079	109 819	114 043	101 654	45 043
Shareholder Funds	126 038	113 081	109 821	114 045	101 656	45 045

Other
Accumulated Depreciation Impairment Property Plant Equipment						48 020	51 448	54 975	54 537	56 062	57 333	58 397	59 283
Additions Other Than Through Business Combinations Property Plant Equipment							150	635
Amounts Owed To Group Undertakings Participating Interests						3 228	5 175	1 430	1 222	333	388		2 655
Average Number Employees During Period									7	7	7	7	5
Bank Overdrafts						33 236
Creditors						142 790	45 286	27 543	18 496	21 300	16 540	14 665	42 233
Finance Lease Liabilities Present Value Total									1 222	333
Fixed Assets	24 838	21 113	8 566	7 457	18 513	22 703	19 425	16 533	9 371	7 846	6 575	5 511	4 625
Increase From Depreciation Charge For Year Property Plant Equipment							3 428	3 527	2 895	1 525	1 271	1 064	886
Net Current Assets Liabilities	106 722	97 490	106 777	112 110	88 665	27 864	39 304	36 004	43 209	45 035	47 023	14 954	58 839
Other Creditors						67 004	15 581	17 729	12 825	13 609	14 585	11 034	34 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 333
Other Disposals Property Plant Equipment									7 600
Property Plant Equipment Gross Cost						70 723	70 873	71 508	63 908	63 908	63 908	63 908	63 908
Provisions For Liabilities Balance Sheet Subtotal						5 522	5 522	5 522	5 522	5 522	5 522	5 522	5 522
Taxation Social Security Payable						12 880	13 450	1 343	387	417	306	2 222	239
Total Assets Less Current Liabilities	131 560	118 603	115 343	119 567	107 178	50 567	58 729	52 537	52 580	52 881	53 598	20 465	63 464
Trade Creditors Trade Payables						26 442	11 080	7 041	4 062	6 941	1 261	1 409	5 151
Trade Debtors Trade Receivables						111 412	56 096	41 260	38 399	39 966	29 357	5 060	47 266
Creditors Due Within One Year Total Current Liabilities	197 473	174 274
Provisions For Liabilities Charges	5 522	5 522	5 522	5 522	5 522	5 522
Tangible Fixed Assets Cost Or Valuation	95 747	95 747	47 996	48 204	62 528	70 723
Tangible Fixed Assets Depreciation	70 909	74 634	39 430	40 747	44 015	48 020
Tangible Fixed Assets Depreciation Charge For Period		3 725
Creditors Due Within One Year		174 274	100 659	115 633	90 221	142 790
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				208	14 324	8 195
Tangible Fixed Assets Depreciation Charged In Period			1 511	1 317	3 268	4 005
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			36 715
Tangible Fixed Assets Disposals			47 751

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 20th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 3rd, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 9th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 18th, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 21st, December 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 30th, December 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 10th October 2015 filed on: 27th, November 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 29th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 10th October 2014 filed on: 22nd, December 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 21st, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 10th October 2013 filed on: 18th, November 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 23rd, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th October 2012 filed on: 20th, November 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 22nd, December 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 10th October 2011 filed on: 15th, November 2011	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th October 2010 filed on: 29th, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 24th, December 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 1st, February 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 10th October 2009 filed on: 14th, October 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 23rd, January 2009	accounts	Free Download (5 pages)
363a	Period up to Thursday 16th October 2008 - Annual return with full member list filed on: 16th, October 2008	annual return	Free Download (4 pages)
363a	Period up to Monday 11th February 2008 - Annual return with full member list filed on: 11th, February 2008	annual return	Free Download (2 pages)
363a	Period up to Monday 11th February 2008 - Annual return with full member list filed on: 11th, February 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (5 pages)
363a	Period up to Tuesday 2nd January 2007 - Annual return with full member list filed on: 2nd, January 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 2nd January 2007 - Annual return with full member list filed on: 2nd, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 15th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 15th, September 2006	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 22nd, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/06 to 31/03/07 filed on: 22nd, August 2006	accounts	Free Download (1 page)
363a	Period up to Thursday 26th January 2006 - Annual return with full member list filed on: 26th, January 2006	annual return	Free Download (2 pages)
363a	Period up to Thursday 26th January 2006 - Annual return with full member list filed on: 26th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 19th, September 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 19th, September 2005	accounts	Free Download (5 pages)
363s	Period up to Thursday 28th October 2004 - Annual return with full member list filed on: 28th, October 2004	annual return	Free Download (7 pages)
363s	Period up to Thursday 28th October 2004 - Annual return with full member list filed on: 28th, October 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 27th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 27th, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 3rd, November 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 3rd, November 2003	accounts	Free Download (5 pages)
363s	Period up to Friday 24th October 2003 - Annual return with full member list filed on: 24th, October 2003	annual return	Free Download (7 pages)
363s	Period up to Friday 24th October 2003 - Annual return with full member list filed on: 24th, October 2003	annual return	Free Download (7 pages)
363s	Period up to Monday 6th January 2003 - Annual return with full member list filed on: 6th, January 2003	annual return	Free Download (7 pages)
363s	Period up to Monday 6th January 2003 - Annual return with full member list filed on: 6th, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 15th, July 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 15th, July 2002	accounts	Free Download (5 pages)
363s	Period up to Friday 9th November 2001 - Annual return with full member list filed on: 9th, November 2001	annual return	Free Download (6 pages)
363s	Period up to Friday 9th November 2001 - Annual return with full member list filed on: 9th, November 2001	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 1st, November 2001	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 1st, November 2001	accounts	Free Download (7 pages)
363s	Period up to Friday 23rd February 2001 - Annual return with full member list filed on: 23rd, February 2001	annual return	Free Download (6 pages)
363s	Period up to Friday 23rd February 2001 - Annual return with full member list filed on: 23rd, February 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st December 1999 filed on: 30th, October 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st December 1999 filed on: 30th, October 2000	accounts	Free Download (7 pages)
363s	Period up to Thursday 24th August 2000 - Annual return with full member list filed on: 24th, August 2000	annual return	Free Download (6 pages)
363s	Period up to Thursday 24th August 2000 - Annual return with full member list filed on: 24th, August 2000	annual return	Free Download (6 pages)
363s	Period up to Thursday 24th August 2000 - Annual return with full member list filed on: 24th, August 2000	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Thursday 24th August 2000 (Director's particulars changed)	annual return
363s	Period up to Thursday 24th August 2000 - Annual return with full member list filed on: 24th, August 2000	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Thursday 24th August 2000 (Director's particulars changed)	annual return
363s	Period up to Tuesday 8th February 2000 - Annual return with full member list filed on: 8th, February 2000	annual return	Free Download (6 pages)
363s	Period up to Tuesday 8th February 2000 - Annual return with full member list filed on: 8th, February 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st December 1998 filed on: 4th, May 1999	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st December 1998 filed on: 4th, May 1999	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/10/98 to 31/12/98 filed on: 7th, April 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/98 to 31/12/98 filed on: 7th, April 1999	accounts	Free Download (1 page)

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