Faozo Fashion started in year 2015 as Private Limited Company with registration number 09402551. The Faozo Fashion company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 255 Green Lane Road. Postal code: LE5 4PE.
The company has one director. Sabanabanu P., appointed on 22 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 255 Green Lane Road |
Town | Leicester |
Post code | LE5 4PE |
Country of origin | United Kingdom |
Registration Number | 09402551 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Sabanabanu P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sabanabanu P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 384 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 12 037 | |||||||
Cash Bank On Hand | 12 037 | 3 948 | 3 221 | 4 825 | 4 111 | 8 049 | 3 984 | |
Current Assets | 14 077 | 10 923 | 14 445 | 16 241 | 15 696 | 33 572 | 64 496 | 64 251 |
Debtors | 243 | 1 421 | 1 040 | 3 464 | 58 061 | |||
Property Plant Equipment | 595 | 490 | 385 | 280 | 175 | 70 | 1 | |
Stocks Inventory | 2 040 | |||||||
Tangible Fixed Assets | 595 | |||||||
Total Inventories | 2 040 | 6 975 | 10 981 | 9 995 | 10 545 | 22 059 | 4 070 | |
Net Assets Liabilities | -289 | 1 747 | 5 083 | 8 104 | ||||
Other Debtors | 1 620 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 383 | |||||||
Shareholder Funds | 2 384 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 246 | 7 971 | 11 615 | 13 848 | 14 791 | 18 241 | 5 288 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 725 | 3 644 | 2 233 | 943 | 3 450 | 12 953 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 943 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 | 210 | 315 | 420 | 525 | 630 | 699 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 3 | |
Creditors | 12 288 | 11 668 | 17 268 | 17 873 | 16 160 | 13 000 | 46 598 | 46 443 |
Creditors Due Within One Year | 12 288 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 105 | 105 | 105 | 105 | 69 | ||
Net Current Assets Liabilities | 1 789 | -745 | -2 823 | -1 632 | -464 | 14 677 | 17 898 | 17 808 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 6 861 | 8 721 | 12 405 | 14 598 | 16 041 | 18 891 | 6 548 | |
Other Taxation Social Security Payable | 590 | 1 028 | 328 | 140 | 49 | 4 | 678 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 | 700 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
Tangible Fixed Assets Depreciation | 105 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 105 | |||||||
Total Assets Less Current Liabilities | 2 384 | -255 | -2 438 | -1 352 | -289 | 14 747 | 17 899 | 17 809 |
Trade Creditors Trade Payables | 4 837 | 1 919 | 4 535 | 3 135 | 70 | 40 991 | ||
Trade Debtors Trade Receivables | 243 | 1 421 | 1 040 | 3 464 | 56 441 | |||
Bank Borrowings Overdrafts | 13 000 | 12 816 | ||||||
Fixed Assets | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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