FABRIC LAND (BOURNEMOUTH) LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Berg, Natalie Janis
Born in February 1952
Individual (1 offspring)
Officer
2000-04-30 ~ now
OF - Director → CIF 0
Berg, Natalie Janis
Individual (1 offspring)
Officer
1998-12-18 ~ now
OF - Secretary → CIF 0
Mrs Natalie Janis Berg
Born in February 1952
Individual (1 offspring)
Person with significant control
2017-11-01 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Berg, Jeremy Barrie
Born in November 1950
Individual (2 offsprings)
Officer
1998-12-18 ~ now
OF - Director → CIF 0
Mr Jeremy Barrie Berg
Born in November 1950
Individual (2 offsprings)
Person with significant control
2016-10-30 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 3

1
Hill, Marnie Emma
Sales Director born in April 1973
Individual
Officer
1999-02-01 ~ 2022-05-12
OF - Director → CIF 0
2
Hallmark Registrars Limited
Individual
Officer
1998-12-18 ~ 1998-12-18
OF - Nominee Director → CIF 0
3
HALLMARK SECRETARIES LIMITED
120 East Road, London
Dissolved Corporate (4 parents, 1 offspring)
Equity (Company account)
2 GBP2017-12-31
Officer
1998-12-18 ~ 1998-12-18
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

47510 - Retail Sale Of Textiles In Specialised Stores

Brief company account

Property, Plant & Equipment

8,404 GBP2025-04-30

17,050 GBP2024-04-30

Debtors

170,859 GBP2025-04-30

111,428 GBP2024-04-30

Cash at bank and in hand

781,988 GBP2025-04-30

1,022,509 GBP2024-04-30

Current Assets

1,764,220 GBP2025-04-30

2,225,968 GBP2024-04-30

Creditors

Current, Amounts falling due within one year

-310,722 GBP2025-04-30

Net Current Assets/Liabilities

1,453,498 GBP2025-04-30

1,797,763 GBP2024-04-30

Total Assets Less Current Liabilities

1,461,902 GBP2025-04-30

1,814,813 GBP2024-04-30

Net Assets/Liabilities

1,460,305 GBP2025-04-30

1,810,995 GBP2024-04-30

Equity

Called up share capital

50,000 GBP2025-04-30

50,000 GBP2024-04-30

Retained earnings (accumulated losses)

1,410,305 GBP2025-04-30

1,760,995 GBP2024-04-30

Equity

1,460,305 GBP2025-04-30

1,810,995 GBP2024-04-30

Average Number of Employees

342024-05-01 ~ 2025-04-30

432023-05-01 ~ 2024-04-30

Property, Plant & Equipment - Gross Cost

Land and buildings

49,890 GBP2025-04-30

49,890 GBP2024-04-30

Other

468,579 GBP2025-04-30

493,211 GBP2024-04-30

Property, Plant & Equipment - Gross Cost

518,469 GBP2025-04-30

543,101 GBP2024-04-30

Property, Plant & Equipment - Other Disposals

Land and buildings

0 GBP2024-05-01 ~ 2025-04-30

Other

-24,632 GBP2024-05-01 ~ 2025-04-30

Property, Plant & Equipment - Other Disposals

-24,632 GBP2024-05-01 ~ 2025-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

49,890 GBP2025-04-30

49,890 GBP2024-04-30

Other

460,175 GBP2025-04-30

476,161 GBP2024-04-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

510,065 GBP2025-04-30

526,051 GBP2024-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings

0 GBP2024-05-01 ~ 2025-04-30

Other

2,801 GBP2024-05-01 ~ 2025-04-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

2,801 GBP2024-05-01 ~ 2025-04-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Land and buildings

0 GBP2024-05-01 ~ 2025-04-30

Other

-18,787 GBP2024-05-01 ~ 2025-04-30

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-18,787 GBP2024-05-01 ~ 2025-04-30

Property, Plant & Equipment

Land and buildings

0 GBP2025-04-30

0 GBP2024-04-30

Other

8,404 GBP2025-04-30

17,050 GBP2024-04-30

Trade Debtors/Trade Receivables

Current

42,954 GBP2025-04-30

36,004 GBP2024-04-30

Amount of corporation tax that is recoverable

Current

0 GBP2025-04-30

7,658 GBP2024-04-30

Other Debtors

Amounts falling due within one year

127,905 GBP2025-04-30

67,766 GBP2024-04-30

Debtors

Current, Amounts falling due within one year

170,859 GBP2025-04-30

Amounts falling due within one year, Current

111,428 GBP2024-04-30

Trade Creditors/Trade Payables

Current

170,480 GBP2025-04-30

196,523 GBP2024-04-30

Other Taxation & Social Security Payable

Current

66,809 GBP2025-04-30

118,602 GBP2024-04-30

Other Creditors

Current

73,433 GBP2025-04-30

113,080 GBP2024-04-30

Creditors

Current

310,722 GBP2025-04-30

428,205 GBP2024-04-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

233,500 GBP2025-04-30

286,500 GBP2024-04-30

FABRIC LAND (BOURNEMOUTH) LIMITED
Info
Registered number 03686076
249 Cranbrook Road, Ilford, Essex IG1 4TG
PRIVATE LIMITED COMPANY incorporated on 1998-12-18 (27 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-01
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.