Founded in 2013, Emporio Fashion, classified under reg no. 08678931 is an active company. Currently registered at 358 St. Saviours Road LE5 4HJ, Leicester the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2021-09-30.
The company has one director. Mubarak B., appointed on 1 April 2018. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Mohammed C., Yakub C. and others listed below. There were no ex secretaries.
| Office Address | 358 St. Saviours Road |
| Town | Leicester |
| Post code | LE5 4HJ |
| Country of origin | United Kingdom |
| Registration Number | 08678931 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Manufacture of other women's outerwear |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 April 2018
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Mubarak B. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Mohammed C. This PSC . The third one is Yakub C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mubarak B.
| Notified on | 1 April 2018 |
| Nature of control: |
significiant influence or control |
Mohammed C.
| Notified on | 1 August 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
right to appoint and remove directors |
Yakub C.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-08-31 |
| Net Worth | 1 509 | 19 322 | 11 247 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 711 | 11 119 | 19 380 | ||||||
| Cash Bank On Hand | 19 380 | 25 846 | 33 503 | 24 501 | 67 597 | 37 527 | |||
| Current Assets | 2 624 | 33 162 | 61 699 | 118 787 | 129 655 | 177 286 | 190 542 | 141 431 | 157 838 |
| Debtors | 913 | 16 668 | 29 540 | 33 496 | 37 951 | 103 124 | 57 522 | 17 479 | |
| Other Debtors | 3 930 | 3 930 | 3 930 | 5 542 | 34 492 | 897 | |||
| Property Plant Equipment | 4 500 | 7 650 | 4 655 | 15 093 | 23 080 | 4 512 | |||
| Stocks Inventory | 5 375 | 12 779 | |||||||
| Tangible Fixed Assets | 4 000 | 5 320 | 4 500 | ||||||
| Total Inventories | 12 779 | 59 445 | 58 201 | 49 661 | 65 423 | 86 425 | |||
| Net Assets Liabilities | 20 136 | 20 141 | 17 820 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 508 | 19 321 | 11 246 | ||||||
| Shareholder Funds | 1 509 | 19 322 | 11 247 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 401 | 15 848 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 401 | 15 848 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 249 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 350 | 7 350 | 7 845 | 12 957 | 4 420 | 1 753 | |||
| Average Number Employees During Period | 9 | 7 | 14 | 22 | 19 | 11 | |||
| Consideration Received For Shares Issued Specific Share Issue | 3 | ||||||||
| Creditors | 54 952 | 117 621 | 124 483 | 182 911 | 193 486 | 76 929 | 100 507 | ||
| Creditors Due Within One Year | 5 115 | 19 160 | 54 952 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 12 957 | 3 920 | ||||||
| Disposals Property Plant Equipment | 2 500 | 28 050 | 25 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 495 | 5 112 | 4 420 | 1 253 | ||||
| Net Current Assets Liabilities | -2 491 | 14 002 | 6 747 | 1 166 | 5 172 | -5 625 | -2 944 | 64 502 | 57 331 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | ||||
| Number Shares Issued Specific Share Issue | 3 | ||||||||
| Other Creditors | -3 651 | 17 832 | 17 769 | 57 513 | 121 882 | 48 873 | |||
| Other Taxation Social Security Payable | 8 728 | 10 339 | 14 907 | 25 089 | 12 529 | 14 235 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 850 | 15 000 | 12 500 | 28 050 | 27 500 | 6 265 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 000 | 2 900 | 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 7 900 | 8 850 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 580 | 4 350 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 580 | 1 770 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 150 | 15 550 | 27 500 | 3 765 | |||||
| Total Assets Less Current Liabilities | 1 509 | 19 322 | 11 247 | 8 816 | 9 827 | 9 468 | 20 136 | 69 014 | 60 870 |
| Trade Creditors Trade Payables | 49 875 | 89 450 | 91 807 | 100 309 | 59 075 | 39 901 | |||
| Trade Debtors Trade Receivables | 25 610 | 29 566 | 34 021 | 97 582 | 23 030 | 16 582 | |||
| Fixed Assets | 4 512 | 3 539 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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