Cult Of Fashion started in year 2013 as Private Limited Company with registration number 08802471. The Cult Of Fashion company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Unit 3 Cedar Court. Postal code: SE1 3GA. Since 2013/12/05 Cult Of Fashion Ltd is no longer carrying the name Cult Of Fashion Productions.
The firm has one director. Paul S., appointed on 4 December 2013. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Alejandra C.. There were no ex secretaries.
Office Address | Unit 3 Cedar Court |
Office Address2 | 1 Royal Oak Yard |
Town | London |
Post code | SE1 3GA |
Country of origin | United Kingdom |
Registration Number | 08802471 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Artistic creation |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Paul S. This PSC and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Cult Of Fashion Productions | December 5, 2013 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -7 910 | 13 766 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 005 | 22 990 | |||||||
Cash Bank On Hand | 12 583 | 15 388 | 12 172 | 6 404 | 8 821 | 853 | 65 293 | ||
Current Assets | 29 781 | 70 531 | 21 324 | 32 373 | 45 375 | 16 301 | 21 395 | 43 936 | 93 722 |
Debtors | 28 776 | 47 541 | 8 741 | 16 985 | 33 203 | 9 897 | 12 574 | 43 083 | 28 429 |
Property Plant Equipment | 909 | 1 081 | 2 004 | 1 084 | 1 084 | 857 | |||
Net Assets Liabilities | 22 | 240 | 13 190 | 43 350 | |||||
Other Debtors | 1 858 | 1 858 | 1 858 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -8 010 | 13 666 | |||||||
Shareholder Funds | -7 910 | 13 766 | |||||||
Other | |||||||||
Accrued Liabilities | 768 | 667 | 667 | 667 | 667 | 667 | 667 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 663 | 1 248 | 2 168 | 2 168 | 2 395 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 647 | 6 630 | 2 782 | 3 151 | 2 829 | 4 023 | 13 069 | ||
Creditors | 56 765 | 19 126 | 21 397 | 40 118 | 18 283 | 15 276 | 15 276 | 12 825 | |
Creditors Due Within One Year | 37 691 | 56 765 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 360 | 668 | 920 | 227 | ||||
Net Current Assets Liabilities | -7 910 | 13 766 | 2 198 | 10 976 | 5 257 | -1 982 | 14 432 | 27 382 | 55 318 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 900 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 453 | 590 | 586 | ||||||
Property Plant Equipment Gross Cost | 1 212 | 1 744 | 3 252 | 3 252 | 3 252 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 532 | 1 840 | ||||||
Total Assets Less Current Liabilities | -7 910 | 13 766 | 2 198 | 11 885 | 6 338 | 22 | 15 516 | 28 466 | 56 175 |
Trade Creditors Trade Payables | 5 768 | 6 858 | 23 749 | 7 096 | 80 | 10 477 | |||
Trade Debtors Trade Receivables | 8 288 | 16 395 | 32 617 | 9 897 | 36 461 | 21 942 | |||
Bank Borrowings Overdrafts | 15 276 | 1 212 | 12 825 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | ||||||||
Disposals Property Plant Equipment | 332 | ||||||||
Other Taxation Social Security Payable | 8 | 31 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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