Founded in 2014, Fashion 29, classified under reg no. 08840507 is an active company. Currently registered at Unit 29 NP19 4SL, Newport the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Jon R., appointed on 10 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Nicholas M.. There were no ex secretaries.
Office Address | Unit 29 |
Office Address2 | Leeway |
Town | Newport |
Post code | NP19 4SL |
Country of origin | United Kingdom |
Registration Number | 08840507 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Jon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicholas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jon R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas M.
Notified on | 6 April 2016 |
Ceased on | 15 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 31 524 | 36 181 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 55 130 | 61 642 | 63 148 | 82 662 | 77 144 | 61 979 | 120 720 | 143 111 | 86 691 | 125 551 |
Cash Bank In Hand | 0 | 8 962 | ||||||||
Debtors | 54 770 | 52 215 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 31 524 | 36 181 | ||||||||
Stocks Inventory | 360 | 465 | ||||||||
Tangible Fixed Assets | 1 116 | 837 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 31 424 | 36 081 | ||||||||
Shareholder Funds | 31 524 | 36 181 | ||||||||
Other | ||||||||||
Total Fixed Assets Additions | 1 395 | |||||||||
Total Fixed Assets Cost Or Valuation | 1 395 | 1 395 | ||||||||
Total Fixed Assets Depreciation | 279 | 558 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 279 | 279 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 645 | 2 606 | 1 753 | 6 175 | 6 200 | 4 145 | 1 544 | 1 544 | |
Average Number Employees During Period | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | ||
Creditors | 25 698 | 29 620 | 50 454 | 63 082 | 45 490 | 39 305 | 57 321 | 33 163 | 108 259 | |
Fixed Assets | 1 116 | 837 | 11 843 | 45 788 | 64 052 | 48 177 | 45 356 | 48 310 | 64 923 | 139 068 |
Net Current Assets Liabilities | 30 408 | 35 344 | 33 528 | 32 208 | 14 062 | 16 809 | 81 415 | 85 790 | 53 528 | 17 292 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 320 | |||||||||
Total Assets Less Current Liabilities | 31 524 | 36 181 | 45 371 | 77 996 | 78 114 | 64 986 | 126 771 | 134 100 | 118 451 | 156 360 |
Advances Credits Directors | 1 799 | 5 043 | 65 | 65 | 20 465 | 10 465 | 65 | 7 565 | 65 | 65 |
Advances Credits Made In Period Directors | 4 503 | 4 978 | 20 400 | 10 000 | 10 000 | 7 500 | 2 500 | 100 | ||
Advances Credits Repaid In Period Directors | 7 747 | 20 400 | 10 000 | 100 | ||||||
Creditors Due Within One Year Total Current Liabilities | 24 722 | 26 298 | ||||||||
Tangible Fixed Assets Additions | 1 395 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 395 | 1 395 | ||||||||
Tangible Fixed Assets Depreciation | 279 | 558 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 279 | 279 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-02-15 filed on: 15th, February 2024 |
persons with significant control | Free Download (2 pages) |
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