Fashion Empire Limited is a private limited company situated at 98 Lockwood Road, Huddersfield HD1 3RF. Its total net worth is estimated to be around 100 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2005-09-21, this 18-year-old company is run by 2 directors and 1 secretary.
Director Omair A., appointed on 13 March 2011. Director Ali A., appointed on 21 September 2005.
Switching the focus to secretaries, we can name: Ali A., appointed on 21 September 2005.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was sent on 2023-09-21 and the due date for the subsequent filing is 2024-10-05. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 98 Lockwood Road |
Town | Huddersfield |
Post code | HD1 3RF |
Country of origin | United Kingdom |
Registration Number | 05570332 |
Date of Incorporation | Wed, 21st Sep 2005 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Ali A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Omair A. This PSC owns 25-50% shares.
Ali A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Omair A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | 59 433 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 35 078 | 192 461 | 422 204 | 1 263 393 | 444 062 | 1 135 669 | 2 997 483 | |||||
Current Assets | 221 586 | 221 585 | 383 232 | 563 943 | 708 181 | 1 054 658 | 1 394 468 | 7 105 450 | 1 498 815 | 2 012 224 | 4 201 287 | |
Debtors | 48 343 | 48 342 | 92 712 | 4 199 386 | ||||||||
Net Assets Liabilities | 395 067 | 521 107 | 385 023 | 963 214 | 548 460 | 1 136 009 | 1 478 467 | |||||
Property Plant Equipment | 291 | |||||||||||
Total Inventories | 673 103 | 862 197 | 972 264 | 1 642 671 | 1 054 753 | 876 555 | 1 203 804 | |||||
Cash Bank In Hand | 74 552 | 74 552 | 147 056 | 245 166 | 35 078 | |||||||
Intangible Fixed Assets | 16 837 | 16 837 | 14 967 | 13 097 | 11 227 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 45 934 | 59 433 | 195 338 | 337 739 | 386 684 | ||||||
Stocks Inventory | 98 691 | 98 691 | 236 176 | 318 777 | 673 103 | |||||||
Tangible Fixed Assets | 1 164 | 1 164 | 873 | 582 | 291 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 45 834 | 59 333 | 195 238 | 337 639 | 386 584 | |||||||
Shareholder Funds | 100 | 59 433 | ||||||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 610 | 7 480 | 11 220 | 11 220 | 13 090 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 1 455 | 1 455 | 1 455 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | |||||||||
Bank Overdrafts | 251 987 | 305 440 | 332 042 | 546 165 | 2 319 162 | |||||||
Creditors | 324 632 | 542 908 | 1 016 932 | 6 147 853 | 955 972 | 712 814 | 2 726 567 | |||||
Fixed Assets | 18 001 | 18 001 | 15 840 | 13 679 | 11 518 | 9 357 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 870 | 1 870 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 | |||||||||||
Intangible Assets | 11 227 | 9 357 | 7 487 | 5 617 | 5 617 | 5 617 | 3 747 | |||||
Intangible Assets Gross Cost | 16 837 | 16 837 | 16 837 | 16 837 | 16 837 | |||||||
Net Current Assets Liabilities | 37 933 | 51 432 | 229 498 | 374 060 | 375 166 | 511 750 | 377 536 | 957 597 | 542 843 | 1 130 392 | 1 474 720 | |
Other Creditors | 31 072 | 43 000 | -38 | 855 | 1 724 | |||||||
Property Plant Equipment Gross Cost | 1 455 | 1 455 | 1 455 | 1 455 | ||||||||
Taxation Social Security Payable | 30 246 | 98 094 | 52 142 | 140 003 | 350 595 | |||||||
Trade Creditors Trade Payables | 11 327 | 96 374 | 571 826 | 25 791 | 55 086 | |||||||
Capital Employed | 45 934 | 195 338 | 337 739 | 386 684 | ||||||||
Creditors Due After One Year | 10 000 | 10 000 | 50 000 | 50 000 | ||||||||
Creditors Due Within One Year | 183 653 | 170 153 | 153 734 | 189 883 | 333 015 | |||||||
Intangible Fixed Assets Additions | 18 707 | -1 870 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 870 | 3 740 | 5 610 | 5 610 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 870 | 1 870 | 1 870 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 18 707 | 18 707 | 18 707 | 16 837 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||||
Tangible Fixed Assets Additions | 1 455 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 455 | 1 455 | 1 455 | 1 455 | ||||||||
Tangible Fixed Assets Depreciation | 291 | 582 | 873 | 1 164 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 291 | 291 | 291 | 291 | ||||||||
Total Assets Less Current Liabilities | 100 | 55 934 | 69 433 | 245 338 | 387 739 | 386 684 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 21st Sep 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy