{ "company_number": "07234830", "name": "Fabrose Limited", "url": "/company/07234830", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-04-26", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2698110, "url": "/address/2698110", "line1": "923 FINCHLEY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "NW11 7PE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07234830", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07234830/accounts/2025-04-30", "pdf_url": "/company/07234830/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3773.00", "debtors": "1371.00", "cash_bank_in_hand": "761.00", "current_assets": "2132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7312.00", "total_assets_less_current_liabilities": "-3539.00", "net_assets_liabilities": "-4482.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07234830/accounts/2024-04-30", "pdf_url": "/company/07234830/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3300.00", "debtors": "1625.00", "cash_bank_in_hand": "6189.00", "current_assets": "7814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1729.00", "total_assets_less_current_liabilities": "5029.00", "net_assets_liabilities": "4204.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07234830/accounts/2023-04-30", "pdf_url": "/company/07234830/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4400.00", "debtors": "950.00", "cash_bank_in_hand": "1984.00", "current_assets": "2934.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2307.00", "total_assets_less_current_liabilities": "6707.00", "net_assets_liabilities": "5607.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07234830/accounts/2022-04-30", "pdf_url": "/company/07234830/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5738.00", "debtors": "2226.00", "cash_bank_in_hand": "6847.00", "current_assets": "9073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4659.00", "total_assets_less_current_liabilities": "10397.00", "net_assets_liabilities": "9307.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07234830/accounts/2021-04-30", "pdf_url": "/company/07234830/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5455.00", "debtors": "1442.00", "cash_bank_in_hand": "8222.00", "current_assets": "9664.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4667.00", "total_assets_less_current_liabilities": "10122.00", "net_assets_liabilities": "8872.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/07234830/accounts/2020-04-30", "pdf_url": "/company/07234830/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2019-05-01", "period_end": "2020-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "885.00", "debtors": "1442.00", "cash_bank_in_hand": "7679.00", "current_assets": "9121.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3090.00", "total_assets_less_current_liabilities": "3975.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-6832.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07234830/accounts/2019-04-30", "pdf_url": "/company/07234830/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "630.00", "debtors": "2144.00", "cash_bank_in_hand": "18835.00", "current_assets": "20979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11177.00", "total_assets_less_current_liabilities": "11807.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07234830/accounts/2018-04-30", "pdf_url": "/company/07234830/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "686.00", "debtors": "2301.00", "cash_bank_in_hand": "9751.00", "current_assets": "12052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5891.00", "total_assets_less_current_liabilities": "6577.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/07234830/accounts/2017-04-30", "pdf_url": "/company/07234830/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "915.00", "debtors": "4419.00", "cash_bank_in_hand": "1071.00", "current_assets": "5490.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1015.00", "total_assets_less_current_liabilities": "1930.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "3178.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07234830/accounts/2016-04-30", "pdf_url": "/company/07234830/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "868.00", "debtors": "6181.00", "cash_bank_in_hand": "1275.00", "current_assets": "7456.00", "creditors_due_within_one_year": "6672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "784.00", "total_assets_less_current_liabilities": "1652.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1650.00", "shareholder_funds": "1652.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/07234830/accounts/2015-04-30", "pdf_url": "/company/07234830/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "788.00", "debtors": "10195.00", "cash_bank_in_hand": "8951.00", "current_assets": "19146.00", "creditors_due_within_one_year": "7098.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12048.00", "total_assets_less_current_liabilities": "12836.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12834.00", "shareholder_funds": "12836.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07234830/accounts/2014-04-30", "pdf_url": "/company/07234830/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "592.00", "debtors": "4446.00", "cash_bank_in_hand": "13465.00", "current_assets": "17911.00", "creditors_due_within_one_year": "7375.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10536.00", "total_assets_less_current_liabilities": "11128.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "11126.00", "shareholder_funds": "11128.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/07234830/accounts/2013-04-30", "pdf_url": "/company/07234830/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2012-05-01", "period_end": "2013-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "789.00", "debtors": "5396.00", "cash_bank_in_hand": "19997.00", "current_assets": "25393.00", "creditors_due_within_one_year": "13967.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11426.00", "total_assets_less_current_liabilities": "12215.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "12213.00", "shareholder_funds": "12215.00", "turnover": "41671.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "39410.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2261.00", "profit_before_tax": "2382.00", "tax_on_profit": "419.00", "profit_loss_for_period": "1963.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07234830/accounts/2012-04-30", "pdf_url": "/company/07234830/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "259.00", "debtors": "83.00", "cash_bank_in_hand": "21281.00", "current_assets": "21364.00", "creditors_due_within_one_year": "11371.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9993.00", "total_assets_less_current_liabilities": "10252.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10250.00", "shareholder_funds": "10252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2013.zip" }, { "url": "/company/07234830/accounts/2011-04-30", "pdf_url": "/company/07234830/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Fabrose Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "345.00", "debtors": "83.00", "cash_bank_in_hand": "14191.00", "current_assets": "14274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3318.00", "total_assets_less_current_liabilities": "3663.00", "net_assets_liabilities": "3663.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3661.00", "shareholder_funds": "3663.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07234830/filing-history" }, "confirmation_statement": { "next_due": "2027-05-10", "last_made_up": "2026-04-26" }, "officers": [], "psc": [ { "name": "Ms Susan Rose Leitner", "kind": "individual-person-with-significant-control", "person_url": "/person/4894005", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Solomon Leitner", "kind": "individual-person-with-significant-control", "person_url": "/person/4713003", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }