Faika Karim Designs started in year 2013 as Private Limited Company with registration number 08616924. The Faika Karim Designs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bradford at 46 Houghton Place. Postal code: BD1 3RG.
The company has one director. Junaid K., appointed on 11 March 2023. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Fakia K.. There were no ex secretaries.
Office Address | 46 Houghton Place |
Town | Bradford |
Post code | BD1 3RG |
Country of origin | United Kingdom |
Registration Number | 08616924 |
Date of Incorporation | Fri, 19th Jul 2013 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 30th July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Junaid K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Fakia K. This PSC owns 75,01-100% shares.
Junaid K.
Notified on | 11 March 2023 |
Nature of control: |
75,01-100% shares |
Fakia K.
Notified on | 6 April 2016 |
Ceased on | 11 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-30 | 2022-07-30 |
Net Worth | -22 125 | -17 459 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 252 | 5 043 | |||||||
Cash Bank On Hand | 5 043 | 19 909 | 38 501 | 7 971 | 20 646 | 24 547 | |||
Current Assets | 12 832 | 17 003 | 35 799 | 67 327 | 45 316 | 59 732 | 56 547 | 65 849 | 50 066 |
Debtors | 1 520 | 6 500 | 11 000 | ||||||
Net Assets Liabilities | -17 459 | 1 133 | 4 597 | 7 300 | 17 585 | 22 915 | 38 760 | ||
Property Plant Equipment | 6 404 | 6 468 | 6 057 | 9 502 | 7 126 | 6 611 | |||
Stocks Inventory | 12 580 | 11 960 | |||||||
Tangible Fixed Assets | 7 708 | 6 404 | |||||||
Total Inventories | 11 960 | 15 890 | 28 826 | 35 825 | 32 586 | 21 000 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -22 225 | -17 559 | |||||||
Shareholder Funds | -22 125 | -17 459 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 34 099 | 34 099 | 28 517 | 43 737 | 30 387 | 24 137 | 15 477 | 482 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 220 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 582 | 13 350 | 6 250 | 8 660 | 14 995 | 482 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 236 | 5 392 | 7 411 | 10 578 | 12 954 | 15 158 | |||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 6 | 4 | 4 | ||
Creditors | 40 866 | 39 840 | 67 576 | 45 618 | 47 848 | 38 921 | 32 160 | 23 129 | |
Creditors Due Within One Year | 42 665 | 40 866 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 156 | 2 019 | 3 167 | 2 376 | 2 204 | ||||
Net Current Assets Liabilities | -29 833 | -23 863 | -4 041 | -249 | -302 | 11 884 | 17 626 | 33 689 | 26 937 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 39 364 | 32 078 | 45 565 | 30 387 | 24 137 | 15 477 | |||
Other Taxation Social Security Payable | 1 502 | 4 062 | 6 581 | 5 673 | 10 361 | 9 444 | |||
Par Value Share | 100 | 100 | |||||||
Property Plant Equipment Gross Cost | 9 640 | 11 860 | 13 468 | 20 080 | 20 080 | 21 769 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 294 | 1 211 | 1 900 | 1 425 | 1 322 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 809 | 831 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 809 | 9 640 | |||||||
Tangible Fixed Assets Depreciation | 1 101 | 3 236 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 101 | 2 135 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 220 | 1 608 | 6 612 | 1 689 | |||||
Total Assets Less Current Liabilities | -22 125 | -17 459 | 2 427 | 5 808 | 9 200 | 19 010 | 24 237 | 38 760 | 31 135 |
Trade Creditors Trade Payables | 3 700 | 15 430 | 9 558 | 13 350 | 14 000 | ||||
Trade Debtors Trade Receivables | 1 520 | 6 500 | 11 000 | ||||||
Fixed Assets | 6 611 | 5 071 | 4 198 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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