Founded in 2016, New Style Fashion, classified under reg no. 09981721 is an active company. Currently registered at 10 Layton Road LE5 0PU, Leicester the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Gurmukh S., appointed on 2 February 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Layton Road |
Town | Leicester |
Post code | LE5 0PU |
Country of origin | United Kingdom |
Registration Number | 09981721 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
Industry | Manufacture of other women's outerwear |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Gurmukh S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurmukh S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 701 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 987 | 456 365 | 144 260 | 459 075 | 332 053 | 76 621 | |
Current Assets | 83 484 | 251 630 | 662 331 | 781 694 | 667 045 | 722 765 | 676 443 |
Debtors | 43 329 | 108 339 | 390 930 | 126 827 | 22 588 | 385 141 | |
Net Assets Liabilities | 2 701 | 3 262 | 15 962 | 36 143 | 255 357 | 65 656 | -14 183 |
Other Debtors | 2 318 | ||||||
Property Plant Equipment | 19 632 | 79 772 | 73 239 | 165 551 | 187 867 | 290 102 | 245 563 |
Total Inventories | 26 168 | 103 179 | 127 141 | 81 143 | 368 124 | 214 681 | |
Cash Bank In Hand | 13 987 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 701 | ||||||
Stocks Inventory | 26 168 | ||||||
Tangible Fixed Assets | 19 632 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 601 | ||||||
Shareholder Funds | 2 701 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 168 | 13 446 | 26 274 | 40 897 | 70 877 | 117 025 | 161 564 |
Additions Other Than Through Business Combinations Property Plant Equipment | 71 418 | 6 295 | 52 296 | 150 383 | |||
Average Number Employees During Period | 16 | 17 | 28 | 48 | 58 | 86 | 52 |
Bank Overdrafts | 18 077 | 671 | 972 | ||||
Creditors | 99 690 | 324 671 | 705 675 | 791 529 | 563 860 | 947 211 | 936 189 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 200 | 16 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 278 | 12 828 | 29 980 | 47 304 | 44 539 | ||
Net Current Assets Liabilities | -16 206 | -73 041 | 43 344 | 9 835 | 103 185 | -224 446 | -259 746 |
Other Creditors | 3 042 | 16 721 | 41 062 | 37 999 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | ||||||
Other Disposals Property Plant Equipment | 2 000 | ||||||
Property Plant Equipment Gross Cost | 21 800 | 93 218 | 99 513 | 206 448 | 258 744 | 407 127 | 407 127 |
Provisions For Liabilities Balance Sheet Subtotal | 725 | 3 469 | 13 933 | 16 275 | 35 695 | ||
Taxation Social Security Payable | 7 434 | 68 295 | 7 919 | 154 712 | 132 150 | 33 557 | |
Total Assets Less Current Liabilities | 3 426 | 6 731 | 29 895 | 52 418 | 291 052 | 65 656 | |
Trade Creditors Trade Payables | 89 415 | 269 531 | 692 923 | 390 891 | 744 779 | 837 288 | |
Trade Debtors Trade Receivables | 43 329 | 108 339 | 388 612 | 126 827 | 22 588 | 385 141 | |
Fixed Assets | 19 632 | 73 239 | 62 253 | ||||
Creditors Due After One Year | 725 | ||||||
Creditors Due Within One Year | 99 690 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 21 800 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 800 | ||||||
Tangible Fixed Assets Depreciation | 2 168 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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