Founded in 2014, B-fashion, classified under reg no. 08900727 is an active company. Currently registered at 6 Forest Road LE11 3NP, Loughborough the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Denis W., appointed on 18 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Forest Road |
| Town | Loughborough |
| Post code | LE11 3NP |
| Country of origin | United Kingdom |
| Registration Number | 08900727 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Moon and Back Holding Limited from Loughborough. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Denis W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Moon And Back Holding Limited
6 Forest Road, Loughborough, Leicestershire, LE11 3NP
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14059563 |
| Notified on | 20 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Denis W.
| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -761 | 39 966 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 700 | 21 539 | 82 991 | 89 857 | 38 018 | 171 110 | 73 700 | 61 966 | |
| Current Assets | 28 855 | 121 520 | 143 905 | 219 219 | 211 458 | 156 088 | 260 523 | 271 651 | 290 424 |
| Debtors | 15 533 | 39 670 | 34 491 | 48 978 | 68 726 | 67 070 | 18 413 | 21 951 | 48 458 |
| Net Assets Liabilities | -11 844 | 94 198 | 107 034 | 146 516 | 225 296 | 217 076 | 211 086 | ||
| Other Debtors | 5 000 | 5 000 | 5 000 | 51 177 | 38 040 | 14 463 | 18 073 | 44 627 | |
| Property Plant Equipment | 8 876 | 23 211 | 27 509 | 20 632 | 33 545 | 33 245 | 25 683 | ||
| Total Inventories | 35 150 | 87 875 | 87 250 | 52 875 | 51 000 | 71 000 | 176 000 | ||
| Cash Bank In Hand | 13 322 | 46 700 | |||||||
| Stocks Inventory | 35 150 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -861 | 39 866 | |||||||
| Shareholder Funds | -761 | 39 966 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 958 | 10 695 | 19 865 | 26 742 | 37 924 | 49 005 | 57 566 | ||
| Average Number Employees During Period | 5 | 4 | 6 | 4 | 6 | ||||
| Corporation Tax Payable | 15 860 | 23 385 | 9 211 | 12 946 | 20 122 | 20 343 | |||
| Corporation Tax Recoverable | 14 794 | 14 794 | |||||||
| Creditors | 81 554 | 163 116 | 144 286 | 127 256 | 26 697 | 62 347 | 81 839 | 99 040 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 958 | 7 737 | 9 170 | 6 877 | 11 182 | 11 081 | 8 561 | ||
| Net Current Assets Liabilities | -19 211 | 74 933 | 84 202 | 129 391 | 198 176 | 189 812 | 191 384 | ||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 19 450 | 24 956 | 31 923 | 117 887 | 11 294 | 25 901 | 27 813 | 35 303 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 9 369 | 15 403 | 36 446 | ||||||
| Other Taxation Social Security Payable | 46 244 | 100 149 | 57 349 | 158 | 2 457 | 16 324 | 2 486 | 1 418 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 111 042 | 42 836 | 49 482 | 95 780 | -6 220 | -3 990 | |||
| Property Plant Equipment Gross Cost | 11 834 | 33 906 | 47 374 | 47 374 | 71 469 | 82 250 | 83 249 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 509 | 3 946 | 4 677 | 3 507 | 6 425 | 5 981 | 5 981 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 834 | 22 072 | 13 468 | 24 095 | 10 781 | 1 000 | |||
| Total Assets Less Current Liabilities | -761 | 39 966 | -10 335 | 98 144 | 111 711 | 150 023 | 231 721 | 223 057 | 217 067 |
| Trade Creditors Trade Payables | 38 011 | 31 629 | 54 298 | 5 160 | 31 197 | 62 319 | |||
| Trade Debtors Trade Receivables | 34 670 | 14 697 | 29 184 | 17 549 | 29 030 | 3 950 | 3 878 | 3 831 | |
| Creditors Due Within One Year | 29 616 | 81 554 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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