Founded in 2000, Fubar Uk, classified under reg no. 03909919 is an active company. Currently registered at 15 Leg Street SY11 2NL, Shropshire the company has been in the business for twenty four years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Thipamon D. and Keith D.. In addition one secretary - Keith D. - is with the company. As of 25 April 2024, there were 2 ex directors - Jonathan H., Charlotte M. and others listed below. There were no ex secretaries.
Office Address | 15 Leg Street |
Office Address2 | Oswestry |
Town | Shropshire |
Post code | SY11 2NL |
Country of origin | United Kingdom |
Registration Number | 03909919 |
Date of Incorporation | Wed, 19th Jan 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 24 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Keith D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Keith D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 185 507 | 189 391 | 192 019 | 198 948 | 201 283 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 583 | 229 | 436 | 602 | 2 262 | |||||||
Current Assets | 852 | 648 | 2 553 | 3 727 | 2 575 | 2 637 | 3 641 | 2 994 | 2 430 | 3 227 | 102 | 2 367 |
Debtors | 251 | 648 | 2 553 | 2 574 | 2 575 | 2 637 | 2 058 | 2 765 | 1 994 | 2 625 | 102 | 105 |
Net Assets Liabilities | 250 289 | 248 393 | 259 509 | 268 944 | 278 181 | 285 942 | 504 715 | |||||
Other Debtors | 639 | 93 | 120 | 129 | 98 | 96 | 101 | 104 | ||||
Property Plant Equipment | 387 876 | 500 000 | 510 000 | 510 274 | 510 505 | 510 338 | 226 | 152 | ||||
Cash Bank In Hand | 601 | 1 153 | ||||||||||
Tangible Fixed Assets | 387 876 | 387 876 | 387 876 | 387 876 | 387 876 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 15 354 | 19 238 | 21 866 | 28 795 | 31 130 | |||||||
Shareholder Funds | 185 507 | 189 391 | 192 019 | 198 948 | 201 283 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 135 | 384 | 551 | 663 | 737 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 123 344 | 111 405 | 99 031 | 86 767 | 74 340 | 61 199 | 43 790 | |||||
Corporation Tax Payable | 607 | 1 609 | 2 182 | 2 198 | 1 842 | 3 595 | ||||||
Corporation Tax Recoverable | 607 | |||||||||||
Creditors | 111 405 | 99 031 | 86 767 | 74 340 | 61 199 | 43 790 | 155 298 | |||||
Fixed Assets | 510 226 | 800 152 | ||||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 109 759 | 109 759 | 109 759 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 290 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 249 | 167 | 112 | 74 | |||||||
Investment Property | 510 000 | 800 000 | ||||||||||
Investment Property Fair Value Model | 510 000 | 800 000 | ||||||||||
Net Current Assets Liabilities | -35 135 | -42 215 | -49 470 | -53 948 | -63 249 | -82 324 | -106 594 | -108 016 | -111 143 | -114 912 | -124 469 | -152 931 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 50 626 | 84 961 | 98 835 | 98 001 | 99 991 | 104 541 | 104 736 | 151 703 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 65 825 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 7 761 | 218 773 | ||||||||||
Property Plant Equipment Gross Cost | 387 876 | 500 000 | 510 000 | 510 409 | 510 889 | 510 889 | 889 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 55 982 | 55 982 | 55 982 | 56 078 | 56 046 | 56 025 | 142 506 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 365 | 10 000 | 409 | 480 | ||||||||
Total Assets Less Current Liabilities | 352 741 | 345 661 | 338 406 | 333 928 | 324 627 | 417 676 | 403 406 | 402 258 | 399 362 | 395 426 | 385 757 | 647 221 |
Total Increase Decrease From Revaluations Property Plant Equipment | 109 759 | |||||||||||
Trade Debtors Trade Receivables | 1 937 | 1 937 | 1 938 | 2 636 | 1 896 | 2 529 | 1 | 1 | ||||
Creditors Due After One Year | 167 234 | 156 270 | 146 387 | 134 980 | 123 344 | |||||||
Creditors Due Within One Year | 35 987 | 42 863 | 52 023 | 57 675 | 65 824 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Reserves | 1 | 1 | 1 | 1 | 1 | |||||||
Revaluation Reserve | 170 150 | 170 150 | 170 150 | 170 150 | 170 150 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, May 2023 |
accounts | Free Download (11 pages) |
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