Founded in 2015, Aman Fabrics, classified under reg no. 09658121 is an active company. Currently registered at 44 South Road UB1 1RR, Southall the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Paramjit G., appointed on 25 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 South Road |
Town | Southall |
Post code | UB1 1RR |
Country of origin | United Kingdom |
Registration Number | 09658121 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Paramjit G. This PSC and has 75,01-100% shares.
Paramjit G.
Notified on | 16 September 2022 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 5 126 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | -2 724 | 4 588 | 12 954 | 22 329 | 31 407 | 39 128 | 28 256 | 33 421 |
Current Assets | 7 850 | 12 748 | 22 454 | 33 929 | 37 657 | 43 678 | 30 756 | 43 071 |
Debtors | 4 500 | |||||||
Net Assets Liabilities | 5 126 | 11 616 | 20 586 | 31 108 | 33 923 | 39 121 | 26 250 | 36 416 |
Other Debtors | 4 500 | |||||||
Property Plant Equipment | 4 100 | 3 362 | 2 757 | 2 261 | 1 854 | 1 520 | 1 246 | |
Total Inventories | 7 850 | 8 160 | 9 500 | 11 600 | 6 250 | 4 550 | 2 500 | 5 150 |
Net Assets Liabilities Including Pension Asset Liability | 5 126 | |||||||
Stocks Inventory | 7 850 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 5 125 | |||||||
Shareholder Funds | 5 126 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 638 | 3 276 | 2 739 | 3 146 | 3 480 | 3 754 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | ||||
Creditors | 232 | 230 | 578 | 995 | 1 411 | 1 026 | 2 901 | |
Net Current Assets Liabilities | 5 126 | 12 516 | 22 224 | 33 351 | 36 662 | 42 267 | 29 730 | 40 170 |
Other Creditors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 900 | 738 | 496 | 407 | 334 | 274 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 638 | |||||||
Taxation Social Security Payable | 232 | 230 | 578 | 995 | 1 411 | 1 026 | 2 901 | |
Creditors Due Within One Year | 2 724 | |||||||
Total Assets Less Current Liabilities | 5 126 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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