Founded in 2015, Topaz Textiles, classified under reg no. 09711978 is an active company. Currently registered at 24 The Square IG1 4UY, Ilford the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Fariha M., appointed on 31 July 2015. There are currently no secretaries appointed. As of 1 November 2024, there was 1 ex secretary - Ibad K.. There were no ex directors.
Office Address | 24 The Square |
Town | Ilford |
Post code | IG1 4UY |
Country of origin | United Kingdom |
Registration Number | 09711978 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Buying and selling of own real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (185 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Fariha M. The abovementioned PSC and has 75,01-100% shares.
Fariha M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 025 | 1 460 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 453 | 550 | |||||||
Current Assets | 3 317 | 3 763 | 3 787 | 3 097 | 84 | 39 089 | 26 314 | 21 055 | |
Debtors | 995 | 564 | 687 | ||||||
Net Assets Liabilities | 1 460 | 127 | -5 951 | -5 517 | -7 701 | 9 318 | 10 863 | ||
Property Plant Equipment | 1 097 | 900 | |||||||
Total Inventories | 2 746 | 2 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 025 | 1 460 | |||||||
Stocks Inventory | 2 322 | ||||||||
Tangible Fixed Assets | 1 375 | 1 127 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 925 | ||||||||
Shareholder Funds | 1 025 | 1 460 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | ||||||||
Administrative Expenses | 37 330 | 34 180 | |||||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 400 | 4 560 | 9 786 | 6 206 | 6 786 | 4 653 | 5 254 | ||
Distribution Costs | 439 | 235 | |||||||
Fixed Assets | 1 127 | 1 097 | 900 | 738 | 605 | 496 | 407 | 334 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 333 | ||||||||
Gross Profit Loss | 38 311 | 34 868 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | ||||||||
Net Current Assets Liabilities | -102 | 363 | -773 | -6 689 | -6 122 | 32 303 | 21 661 | 15 801 | |
Operating Profit Loss | 542 | 453 | |||||||
Profit Loss | 435 | 367 | |||||||
Profit Loss On Ordinary Activities Before Tax | 542 | 453 | |||||||
Property Plant Equipment Gross Cost | 1 097 | 1 097 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 | 86 | |||||||
Total Assets Less Current Liabilities | 1 025 | 1 460 | 127 | -5 951 | -5 517 | 32 799 | 22 068 | 16 135 | |
Creditors Due Within One Year | 3 419 | 3 400 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 375 | 1 375 | |||||||
Tangible Fixed Assets Depreciation | 248 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 26th, April 2024 |
accounts | Free Download (3 pages) |
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