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A M Fabrics (leicester) Ltd LEICESTER

Founded in 2015, A M Fabrics (leicester), classified under reg no. 09559041 is an active company. Currently registered at Park House LE1 3RW, Leicester the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2015-06-09 A M Fabrics (leicester) Ltd is no longer carrying the name A M Textiles.

The company has one director. Hussein S., appointed on 24 April 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

A M Fabrics (leicester) Ltd Address / Contact

Office Address Park House
Office Address2 37 Clarence Street
Town Leicester
Post code LE1 3RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09559041
Date of Incorporation Fri, 24th Apr 2015
Industry Wholesale of textiles
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Hussein S.

Position: Director

Appointed: 24 April 2015

Barbara K.

Position: Director

Appointed: 24 April 2015

Resigned: 24 April 2015

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Hussein S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Zakiyya D. This PSC owns 25-50% shares and has 25-50% voting rights.

Hussein S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Zakiyya D.

Notified on 1 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

A M Textiles June 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand329 654169 705178 659106 090288 825222 622232 336
Current Assets679 649614 953705 368643 994628 140518 354524 435
Debtors323 595413 408479 609493 024285 215231 992270 479
Net Assets Liabilities32 80546 20262 38267 57491 130109 174135 795
Other Debtors8 2759 89136 05416 14625 00540 49058 323
Property Plant Equipment11 44110 22911 04112 77311 0069 23832 471
Total Inventories26 40031 84047 10044 88054 10063 74021 620
Other
Accumulated Depreciation Impairment Property Plant Equipment6841 8963 1344 9026 6698 43710 204
Average Number Employees During Period 8991098
Creditors656 340577 036651 929586 766545 925416 327419 020
Increase From Depreciation Charge For Year Property Plant Equipment 1 2121 2381 7681 7671 7681 767
Net Current Assets Liabilities23 30937 91753 43957 22882 215102 027105 415
Other Creditors9 00220 24531 944127 195162 79974 84899 901
Other Taxation Social Security Payable6 3164 8405 5023 4918 4007 100454
Property Plant Equipment Gross Cost12 12512 12514 17517 67517 67517 67542 675
Provisions For Liabilities Balance Sheet Subtotal1 9451 9442 0982 4272 0912 0912 091
Total Additions Including From Business Combinations Property Plant Equipment  2 0503 500  25 000
Total Assets Less Current Liabilities34 75048 14664 48070 00193 221111 265137 886
Trade Creditors Trade Payables641 022551 951614 483456 080374 726334 379318 665
Trade Debtors Trade Receivables315 320403 517443 555476 878260 210191 502212 156

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-09-30
filed on: 22nd, June 2023 		Free Download (8 pages)

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