Founded in 2016, Britannia Textile Trade (pty), classified under reg no. 10425078 is an active company. Currently registered at 62 Juniper Way RM3 0XL, Romford the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Lukasz S., appointed on 13 October 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Segopotso A., Neil A. and others listed below. There were no ex secretaries.
| Office Address | 62 Juniper Way |
| Town | Romford |
| Post code | RM3 0XL |
| Country of origin | United Kingdom |
| Registration Number | 10425078 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2016
The register of PSCs that own or have control over the company consists of 4 names. As we established, there is Lukasz S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Puimishon R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Segopotso A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Lukasz S.
| Notified on | 13 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Puimishon R.
| Notified on | 17 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Segopotso A.
| Notified on | 1 November 2016 |
| Ceased on | 11 May 2017 |
| Nature of control: |
25-50% shares |
Neil A.
| Notified on | 13 October 2016 |
| Ceased on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 000 | |||||
| Current Assets | 15 938 | 7 635 | 31 775 | 120 525 | 128 618 | |
| Debtors | 13 938 | |||||
| Net Assets Liabilities | 15 938 | 1 677 | 15 135 | 39 568 | 92 142 | 132 564 |
| Other | ||||||
| Administrative Expenses | 9 446 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Cost Sales | 165 754 | |||||
| Creditors | 30 000 | |||||
| Distribution Costs | 16 303 | |||||
| Fixed Assets | 1 677 | 1 752 | 1 293 | 1 617 | 3 946 | |
| Gross Profit Loss | 31 541 | |||||
| Net Current Assets Liabilities | 15 938 | 13 383 | 38 275 | 90 525 | 128 618 | |
| Operating Profit Loss | 5 792 | |||||
| Other Operating Expenses Format2 | 6 030 | 8 266 | 21 859 | 16 149 | 25 799 | |
| Other Operating Income Format2 | 11 942 | 2 858 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 748 | 6 500 | ||||
| Profit Loss | 5 792 | 3 404 | 8 338 | 18 452 | 9 942 | 2 584 |
| Profit Loss On Ordinary Activities Before Tax | 5 792 | |||||
| Raw Materials Consumables Used | 7 875 | 214 627 | 379 255 | 351 964 | 545 759 | 503 607 |
| Staff Costs Employee Benefits Expense | 333 | 33 570 | 35 066 | 46 401 | 40 017 | 38 017 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 222 | 286 | 1 545 | 4 328 | 2 332 | 606 |
| Total Assets Less Current Liabilities | 15 938 | 1 119 | 15 135 | 39 568 | 92 142 | 132 564 |
| Trade Debtors Trade Receivables | 13 938 | |||||
| Turnover Revenue | 197 295 | 257 917 | 432 470 | 431 062 | 600 519 | 570 613 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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