Top Fashion (leic) started in year 2014 as Private Limited Company with registration number 09190452. The Top Fashion (leic) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE. Since 2015/06/05 Top Fashion (leic) Ltd. is no longer carrying the name Faiz Cutting.
The firm has one director. Shabina K., appointed on 28 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 09190452 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Manufacture of other women's outerwear |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Shabina K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shabina K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Faiz Cutting | June 5, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | 95 236 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | 124 367 | ||||||
Cash Bank On Hand | 124 367 | 60 893 | 38 674 | 33 150 | 127 075 | 841 093 | 179 835 | |
Current Assets | 1 | 342 886 | 425 927 | 483 716 | 499 561 | 1 072 828 | 973 370 | 377 335 |
Debtors | 132 919 | 179 562 | 191 563 | 351 046 | 763 903 | 132 277 | 197 500 | |
Other Debtors | 3 106 | 7 944 | 4 427 | 56 111 | 4 499 | |||
Property Plant Equipment | 56 159 | 42 115 | 37 185 | 22 555 | 10 044 | 7 620 | 5 154 | |
Stocks Inventory | 85 600 | |||||||
Tangible Fixed Assets | 56 159 | |||||||
Total Inventories | 85 600 | 185 472 | 253 479 | 115 365 | 181 850 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 95 235 | |||||||
Shareholder Funds | 1 | 95 236 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 968 | 611 | 698 | 7 612 | 92 947 | 17 238 | ||
Amount Specific Advance Or Credit Made In Period Directors | 357 | 87 | 698 | 7 612 | 75 709 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 968 | 100 559 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 154 | 28 198 | 44 941 | 62 428 | 80 939 | 85 732 | 90 354 | |
Average Number Employees During Period | 80 | 83 | 120 | 110 | 96 | 5 | ||
Creditors | 303 809 | 439 535 | 474 741 | 457 207 | 941 127 | 501 335 | 125 462 | |
Creditors Due Within One Year | 303 809 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 044 | 16 743 | 17 487 | 18 511 | 4 793 | 4 622 | ||
Net Current Assets Liabilities | 1 | 39 077 | -13 608 | 8 975 | 42 354 | 131 701 | 472 035 | 251 873 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 22 401 | 17 308 | 4 312 | 12 235 | 61 664 | 106 030 | ||
Other Taxation Social Security Payable | 38 279 | 88 771 | 42 177 | 121 695 | 140 936 | 149 829 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 70 313 | 70 313 | 82 126 | 84 983 | 90 983 | 93 352 | 95 508 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 70 313 | |||||||
Tangible Fixed Assets Cost Or Valuation | 70 313 | |||||||
Tangible Fixed Assets Depreciation | 14 154 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 154 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 813 | 2 857 | 6 000 | 2 369 | 2 156 | |||
Total Assets Less Current Liabilities | 1 | 95 236 | 28 507 | 46 160 | 64 909 | 141 745 | 479 655 | 257 027 |
Trade Creditors Trade Payables | 243 129 | 333 456 | 428 252 | 323 277 | 738 527 | 245 476 | ||
Trade Debtors Trade Receivables | 129 813 | 179 562 | 183 619 | 346 619 | 707 792 | 127 778 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/19 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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