Founded in 2015, Al-fabulous, classified under reg no. 09644460 is an active company. Currently registered at 5-7 Ashton Gardens OL11 3SG, Rochdale the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Fahid I., appointed on 15 June 2017. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Waqas R., Fahid I. and others listed below. There were no ex secretaries.
| Office Address | 5-7 Ashton Gardens |
| Town | Rochdale |
| Post code | OL11 3SG |
| Country of origin | United Kingdom |
| Registration Number | 09644460 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 15 June 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Fahid I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fahid I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 426 | 229 | 1 658 | 765 | 21 575 | 3 412 | ||
| Current Assets | 7 427 | 5 694 | 10 624 | 8 310 | 29 107 | 49 477 | 33 364 | 7 230 |
| Debtors | 17 000 | |||||||
| Net Assets Liabilities | -850 | 217 | 2 856 | 4 559 | 7 382 | 18 571 | 8 475 | |
| Other Debtors | 17 000 | |||||||
| Property Plant Equipment | 1 008 | 806 | 645 | 516 | 413 | 330 | ||
| Total Inventories | 5 001 | 5 465 | 8 966 | 7 545 | 7 532 | 29 065 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 720 | 1 770 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -540 | -600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 252 | 454 | 615 | 744 | 847 | 930 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 71 | 20 000 | 20 000 | |||||
| Corporation Tax Payable | 586 | 621 | 401 | 1 063 | 9 094 | |||
| Creditors | 4 000 | 3 497 | 7 200 | 3 195 | 20 000 | 11 236 | 10 586 | 11 481 |
| Dividend Per Share Interim | 1 | |||||||
| Dividends Paid On Shares Interim | 2 230 | |||||||
| Finished Goods Goods For Resale | 5 465 | 8 966 | 7 545 | 7 532 | 29 065 | |||
| Fixed Assets | 330 | 1 438 | 1 151 | |||||
| Further Item Creditors Component Total Creditors | 7 200 | 3 195 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 161 | 129 | 103 | 83 | |||
| Net Current Assets Liabilities | 2 682 | 2 908 | 9 411 | 7 238 | 26 969 | 38 241 | 22 778 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 3 497 | 7 200 | 355 | 16 | ||||
| Other Inventories | 5 001 | 5 465 | ||||||
| Other Taxation Social Security Payable | 239 | -8 | 356 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 260 | 1 260 | 1 260 | 1 260 | 1 260 | |||
| Total Assets Less Current Liabilities | 3 690 | 4 314 | 10 056 | 7 754 | 27 382 | 38 571 | 24 216 | |
| Director Remuneration | 11 400 | 10 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 17th June 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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