Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
Fantasia Distribution Limited
- Incorporated
- 29 June 1992 (34 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Richard James Moore
- Owned by
- Emma Jane Warren
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 11 Faraday WayBritannia HouseOrpingtonBR5 3QW
Charges
- Total
- 6
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 5
Officers 4 active
Officer details are public data from the Companies House register.
Moore, Richard James
Director · Appointed 1 February 2012
British
Born December 1979 (46)
British
Born September 1976 (50)
British
British
Born December 1946 (79)
Officer history (6 former)
26 March 2018
Resigned Smith, Graeme John as Director
1 February 2012
Appointed Moore, Richard James as Director
1 January 2007
1 January 2007
Appointed Smith, Graeme John as Director
15 October 2003
Resigned Brown, Roy Patrick as Secretary
15 October 2003
30 April 1999
14 May 1996
9 December 1993
8 December 1993
Appointed Brown, Roy Patrick as Secretary
8 December 1993
8 December 1993
29 June 1992
29 June 1992
29 June 1992
29 June 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 26 September 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1976 (50)
Former controllers (1)
25 September 2023
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £580,586
- Cash
- £157,282
- Employees
- 10
- Debt Ratio
- 11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,250 | £14,685 | £19,423 | £19,797 | £13,178 | £27,775 | £27,969 |
| Current Assets | £647,483 | £783,326 | £998,374 | £1,107,395 | £1,153,651 | £1,134,838 | £1,072,240 |
| Debtors | £282,429 | £238,053 | £205,248 | £195,328 | £317,938 | £157,661 | £188,934 |
| Cash | £157,282 | £165,624 | £321,276 | £319,704 | £369,636 | £499,455 | £347,770 |
| Net Current Assets | £572,336 | £740,697 | £981,081 | £1,063,919 | £1,106,041 | £1,098,495 | £1,028,888 |
| Net Assets | £580,586 | £755,382 | £1,000,504 | £1,083,716 | £1,119,219 | £1,126,270 | £1,056,857 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Confirmation statement with updates | 5 August 2026 | ||
| 11 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 September 2025 | Confirmation statement with updates | 6 September 2025 | ||
| 28 January 2025 | Registered office address changed |
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