Founded in 2016, Collar And Cuffs London Trading, classified under reg no. 10186864 is an active company. Currently registered at Po Box 2916 RM7 1NW, Romford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Sayed H., Wayne R.. Of them, Sayed H., Wayne R. have been with the company the longest, being appointed on 18 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Po Box 2916 |
Office Address2 | Sandgate Close |
Town | Romford |
Post code | RM7 1NW |
Country of origin | United Kingdom |
Registration Number | 10186864 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Sayed H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Wayne R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sayed H.
Notified on | 18 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne R.
Notified on | 18 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 162 634 | 319 253 | 397 312 | 530 549 | 598 279 | 650 646 |
Current Assets | 483 044 | 589 351 | 688 619 | 899 113 | 976 858 | |
Debtors | 103 955 | 14 314 | 26 991 | 78 293 | 19 233 | 63 970 |
Net Assets Liabilities | 981 641 | 1 099 479 | 1 135 625 | |||
Other Debtors | 7 790 | 151 | 70 729 | 11 075 | 35 626 | |
Property Plant Equipment | 10 874 | 7 940 | 5 006 | 4 262 | 142 883 | 122 252 |
Total Inventories | 216 455 | 255 784 | 264 316 | 284 629 | 291 704 | 262 242 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 25 405 | 50 810 | 76 215 | 97 048 | 122 048 | 147 048 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 731 | 5 665 | 8 599 | 10 846 | 35 045 | 42 640 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 | |||||
Average Number Employees During Period | 2 | |||||
Corporation Tax Payable | 88 825 | 56 766 | 43 295 | 59 449 | 24 994 | |
Creditors | 92 659 | 64 676 | 63 842 | 70 259 | 39 377 | 41 424 |
Fixed Assets | 236 684 | 272 050 | 226 419 | |||
Increase From Amortisation Charge For Year Intangible Assets | 25 405 | 25 405 | 25 405 | 20 833 | 25 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 731 | 2 934 | 2 934 | 2 247 | 24 199 | 21 034 |
Intangible Assets | 225 810 | 200 405 | 175 000 | 154 167 | 129 167 | 104 167 |
Intangible Assets Gross Cost | 251 215 | 251 215 | 251 215 | 251 215 | 251 215 | 251 215 |
Loans From Directors | 7 635 | 499 | ||||
Net Current Assets Liabilities | 390 385 | 524 675 | 624 777 | 859 736 | 935 434 | |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
Number Shares Allotted | 1 000 | |||||
Other Creditors | 1 821 | 4 165 | 5 201 | 7 273 | 7 635 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 439 | |||||
Other Disposals Property Plant Equipment | 33 500 | 13 106 | ||||
Other Taxation Social Security Payable | 394 | 928 | 20 189 | |||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 13 701 | 17 099 | ||||
Property Plant Equipment Gross Cost | 13 605 | 13 605 | 13 605 | 15 108 | 177 928 | 164 892 |
Provisions For Liabilities Balance Sheet Subtotal | 26 228 | |||||
Recoverable Value-added Tax | -17 722 | 4 652 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 228 | 26 228 | ||||
Taxation Social Security Payable | 25 714 | 37 434 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 47 105 | 1 503 | 162 820 | |||
Total Assets Less Current Liabilities | 627 069 | 733 020 | 804 783 | 1 131 786 | 1 161 853 | |
Trade Creditors Trade Payables | 2 013 | 3 745 | 14 952 | 2 609 | 6 028 | 3 491 |
Trade Debtors Trade Receivables | 96 165 | 14 163 | 26 991 | 7 564 | 2 076 | 6 593 |
Type | Category | Free download | |
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AD01 |
New registered office address Office 6023, 321-323 High Road Chadwell Heath Essex RM6 6AX. Change occurred on Thursday 29th February 2024. Company's previous address: Office 6023 321-323 High Road Chadwell Heath Essex RM6 6AX England. filed on: 29th, February 2024 |
address | Free Download (1 page) |
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