Founded in 2016, Fabric Styles, classified under reg no. 10388793 is an active company. Currently registered at 9 Stoughton Road LE2 4DS, Leicester the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Talhah A., Zakir A.. Of them, Talhah A., Zakir A. have been with the company the longest, being appointed on 22 September 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Stoughton Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DS |
Country of origin | United Kingdom |
Registration Number | 10388793 |
Date of Incorporation | Thu, 22nd Sep 2016 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Zakir A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Talhah A. This PSC owns 25-50% shares and has 25-50% voting rights.
Zakir A.
Notified on | 22 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Talhah A.
Notified on | 22 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 486 | 6 831 | 7 698 | 6 308 | 11 031 | 19 980 |
Current Assets | 24 621 | 18 405 | 13 488 | 47 227 | 38 393 | 57 629 |
Debtors | 7 335 | 7 774 | 1 990 | 20 419 | 11 362 | 25 649 |
Net Assets Liabilities | 1 224 | 2 563 | 3 363 | 3 928 | 5 056 | 10 864 |
Other Debtors | 9 000 | 9 000 | 9 000 | |||
Property Plant Equipment | 402 | 595 | 3 039 | 5 992 | 11 579 | 7 966 |
Total Inventories | 1 800 | 1 800 | 1 800 | 18 500 | 14 000 | 10 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 274 | 1 102 | 2 875 | 6 488 | 10 101 |
Additions Other Than Through Business Combinations Property Plant Equipment | 502 | 3 272 | 9 200 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 25 000 | |||||
Bank Overdrafts | 480 | 227 | 2 620 | 1 990 | 711 | |
Corporation Tax Payable | 1 388 | 3 287 | ||||
Creditors | 23 799 | 16 437 | 13 164 | 24 291 | 44 916 | 54 731 |
Current Asset Investments | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 828 | 3 613 | 3 613 | ||
Net Current Assets Liabilities | 822 | 1 968 | 324 | 22 936 | -6 523 | 2 898 |
Other Creditors | 16 725 | 4 775 | 7 750 | 2 329 | 16 232 | 13 739 |
Other Taxation Social Security Payable | 1 485 | 1 757 | 3 488 | 4 470 | 2 193 | |
Property Plant Equipment Gross Cost | 502 | 869 | 4 141 | 8 867 | 18 067 | 18 067 |
Total Assets Less Current Liabilities | 1 224 | 2 563 | 3 363 | 28 928 | 5 056 | 10 864 |
Trade Creditors Trade Payables | 5 686 | 6 410 | 3 430 | 15 854 | 22 224 | 37 870 |
Trade Debtors Trade Receivables | 7 335 | 7 774 | 1 990 | 11 419 | 2 362 | 16 649 |
Fixed Assets | 402 | 595 | 3 039 | 5 992 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy