Founded in 2014, Brocade Clothing, classified under reg no. 09022029 is an active company. Currently registered at 201 Ilford Lane IG1 2RU, Ilford the company has been in the business for seven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2019-05-31.
The company has one director. Tariq S., appointed on 1 May 2014. There are currently no secretaries appointed. As of 24 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 201 Ilford Lane |
| Town | Ilford |
| Post code | IG1 2RU |
| Country of origin | United Kingdom |
| Registration Number | 09022029 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Mon, 31st May 2021 (127 days left) |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Sun, 25th Apr 2021 (2021-04-25) |
| Last confirmation statement dated | Sat, 11th Apr 2020 |
Position: Director
Appointed: 01 May 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Tariq S. The abovementioned PSC and has 25-50% shares.
Tariq S.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 11 714 | 6 852 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 373 | 1 117 | 3 119 | 6 950 | |
| Current Assets | 3 683 | 8 827 | 6 787 | 5 905 | 10 070 |
| Debtors | 584 | 3 520 | 1 | ||
| Property Plant Equipment | 20 810 | 18 729 | 14 983 | 11 986 | |
| Total Inventories | 3 490 | 2 150 | 2 785 | 3 120 | |
| Cash Bank In Hand | 1 308 | 4 563 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 704 | 6 852 | |||
| Stocks Inventory | 2 385 | 3 680 | |||
| Tangible Fixed Assets | 5 985 | 13 375 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 11 614 | 6 752 | |||
| Shareholder Funds | 11 714 | 6 852 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 850 | 1 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 740 | 6 821 | 10 567 | 13 564 | |
| Creditors | 17 464 | 23 317 | 37 164 | 35 462 | |
| Finished Goods Goods For Resale | 3 490 | 2 150 | 2 785 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 081 | 3 746 | 2 997 | ||
| Net Current Assets Liabilities | -281 | -6 523 | -16 530 | -31 260 | -25 392 |
| Other Creditors | 18 700 | 22 372 | 11 737 | 17 399 | |
| Other Taxation Social Security Payable | 95 | 862 | 557 | ||
| Profit Loss | -10 530 | -18 476 | |||
| Property Plant Equipment Gross Cost | 25 550 | 25 550 | 25 550 | ||
| Total Assets Less Current Liabilities | 5 704 | 6 852 | 2 199 | -16 277 | -13 406 |
| Trade Creditors Trade Payables | -1 236 | 22 716 | 17 506 | ||
| Trade Debtors Trade Receivables | 3 520 | 3 520 | 1 | ||
| Wages Salaries | 9 750 | 10 000 | |||
| Creditors Due Within One Year | 4 079 | 15 350 | |||
| Fixed Assets | 21 330 | 13 375 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 23 700 | 8 950 | |||
| Tangible Fixed Assets Cost Or Valuation | 23 700 | 15 600 | |||
| Tangible Fixed Assets Depreciation | 665 | 2 225 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 370 | 1 560 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2020-03-01 filed on: 29th, May 2020 |
persons with significant control | Free Download (2 pages) |
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