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
4
- 1
Hussain, Fizhan
Hr Director born in December 1984Individual (2 offsprings)Officer
2021-07-26 ~ nowOF - director → CIF 0 - 2
Hussain, Ansar
Company Director born in November 1977Individual (13 offsprings)Officer 2011-05-31 ~ nowOF - director → CIF 0Mr Ansar Hussain
Born in November 1977Individual (13 offsprings)Person with significant control 2021-07-26 ~ nowPE - Has significant influence or control → CIF 0 - 3
Hussain, Tabrez
Operations Director born in December 1991Individual (2 offsprings)Officer 2021-07-26 ~ nowOF - director → CIF 0 - 4
Hussain, Arfan
Buying Director born in July 1980Individual (2 offsprings)Officer 2021-07-26 ~ nowOF - director → CIF 0
Ceased
1
Mr Arfan Hussain
Born in July 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-07-26PE - Ownership of shares – 75% or more → CIF 0
Company in focus
F.A.B RETAIL LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
2092023-02-01 ~ 2024-01-31
1432022-02-01 ~ 2023-01-31
Turnover/Revenue
28,130,953 GBP2023-02-01 ~ 2024-01-31
22,469,321 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-20,555,408 GBP2023-02-01 ~ 2024-01-31
-17,346,468 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
7,575,545 GBP2023-02-01 ~ 2024-01-31
5,122,853 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-6,624,968 GBP2023-02-01 ~ 2024-01-31
-4,109,197 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
950,577 GBP2023-02-01 ~ 2024-01-31
1,013,656 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
958,946 GBP2023-02-01 ~ 2024-01-31
984,920 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
727,599 GBP2023-02-01 ~ 2024-01-31
809,454 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
240,060 GBP2024-01-31
240,198 GBP2023-01-31
Fixed Assets - Investments
230,728 GBP2024-01-31
132,679 GBP2023-01-31
Fixed Assets
470,788 GBP2024-01-31
372,877 GBP2023-01-31
Total Inventories
1,212,276 GBP2024-01-31
930,262 GBP2023-01-31
Debtors
576,819 GBP2024-01-31
497,623 GBP2023-01-31
Cash at bank and in hand
643,935 GBP2024-01-31
894,553 GBP2023-01-31
Current Assets
2,433,030 GBP2024-01-31
2,322,438 GBP2023-01-31
Net Current Assets/Liabilities
983,501 GBP2024-01-31
728,442 GBP2023-01-31
Total Assets Less Current Liabilities
1,454,289 GBP2024-01-31
1,101,319 GBP2023-01-31
Net Assets/Liabilities
1,228,021 GBP2024-01-31
805,007 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
1,227,921 GBP2024-01-31
804,907 GBP2023-01-31
308,597 GBP2022-01-31
Equity
1,228,021 GBP2024-01-31
805,007 GBP2023-01-31
308,697 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
727,599 GBP2023-02-01 ~ 2024-01-31
809,454 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
727,599 GBP2023-02-01 ~ 2024-01-31
809,454 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
727,599 GBP2023-02-01 ~ 2024-01-31
809,454 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-304,585 GBP2023-02-01 ~ 2024-01-31
-313,144 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-304,585 GBP2023-02-01 ~ 2024-01-31
-313,144 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-304,585 GBP2023-02-01 ~ 2024-01-31
-313,144 GBP2022-02-01 ~ 2023-01-31
Equity - Income/Expense Recognised Directly
-304,585 GBP2023-02-01 ~ 2024-01-31
-313,144 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
48,241 GBP2023-02-01 ~ 2024-01-31
44,304 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
0.202023-02-01 ~ 2024-01-31
Audit Fees/Expenses
10,000 GBP2023-02-01 ~ 2024-01-31
8,000 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
112023-02-01 ~ 2024-01-31
112022-02-01 ~ 2023-01-31
Wages/Salaries
3,252,291 GBP2023-02-01 ~ 2024-01-31
1,565,632 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
215,669 GBP2023-02-01 ~ 2024-01-31
76,683 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,344 GBP2023-02-01 ~ 2024-01-31
191,361 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,663,304 GBP2023-02-01 ~ 2024-01-31
1,833,676 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
64,880 GBP2023-02-01 ~ 2024-01-31
49,400 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,928 GBP2023-02-01 ~ 2024-01-31
-311 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
230,435 GBP2023-02-01 ~ 2024-01-31
187,135 GBP2022-02-01 ~ 2023-01-31
Dividends Paid on Shares
All ordinary shares
304,585 GBP2023-02-01 ~ 2024-01-31
313,144 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
347,378 GBP2024-01-31
299,275 GBP2023-01-31
Tools/Equipment for furniture and fittings
22,465 GBP2024-01-31
22,465 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
381,844 GBP2024-01-31
333,741 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,747 GBP2024-01-31
73,483 GBP2023-01-31
Tools/Equipment for furniture and fittings
12,479 GBP2024-01-31
9,983 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,784 GBP2024-01-31
93,543 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,264 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
2,496 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,241 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
228,631 GBP2024-01-31
225,792 GBP2023-01-31
Tools/Equipment for furniture and fittings
9,986 GBP2024-01-31
12,482 GBP2023-01-31
Under hire purchased contracts or finance leases, Plant and equipment
197,232 GBP2024-01-31
186,542 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
234,026 GBP2024-01-31
152,248 GBP2023-01-31
Additions to investments, Non-current
81,778 GBP2024-01-31
Other Investments Other Than Loans
Non-current
230,728 GBP2024-01-31
132,679 GBP2023-01-31
Amounts invested in assets
Non-current
230,728 GBP2024-01-31
132,679 GBP2023-01-31
Finished Goods
1,212,276 GBP2024-01-31
930,262 GBP2023-01-31
Trade Debtors/Trade Receivables
65,508 GBP2024-01-31
69,262 GBP2023-01-31
Prepayments/Accrued Income
9,259 GBP2024-01-31
9,474 GBP2023-01-31
Other Debtors
502,052 GBP2024-01-31
417,850 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
70,000 GBP2024-01-31
70,000 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
757,295 GBP2024-01-31
785,051 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,000 GBP2024-01-31
8,000 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
225,419 GBP2024-01-31
175,777 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,334 GBP2024-01-31
56,859 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
53,075 GBP2024-01-31
43,454 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
171,008 GBP2024-01-31
259,008 GBP2023-01-31
Other Creditors
Amounts falling due within one year
71,398 GBP2024-01-31
195,847 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,333 GBP2024-01-31
163,333 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
128,044 GBP2024-01-31
132,979 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,075 GBP2024-01-31
43,454 GBP2023-01-31
Between one and five year
128,044 GBP2024-01-31
132,979 GBP2023-01-31
Minimum gross finance lease payments owing
181,119 GBP2024-01-31
176,433 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
181,119 GBP2024-01-31
176,433 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,891 GBP2024-01-31
Deferred Tax Liabilities
-4,891 GBP2024-01-31
Net Deferred Tax Liability/Asset
-4,891 GBP2024-01-31
1,037 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Class 2 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Class 3 ordinary share
1 shares2023-02-01 ~ 2024-01-31
Class 4 ordinary share
1 shares2023-02-01 ~ 2024-01-31
- Registered number 07652556
F.A.B RETAIL LIMITED
Info
238-242 Uxbridge Road, Shepherds Bush, London W12 7JDPrivate Limited Company incorporated on 2011-05-31 (14 years). The company status is Active.The last date of confirmation statement was made at 2024-09-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.