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Fashion Personnel Limited LONDON

Founded in 1991, Fashion Personnel, classified under reg no. 02608639 is an active company. Currently registered at 14 Bristol Gardens W9 2JG, London the company has been in the business for 33 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 3 directors in the the company, namely Helen D., Katherine M. and Rakesh T.. In addition one secretary - Rakesh T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Fashion Personnel Limited Address / Contact

Office Address 14 Bristol Gardens
Town London
Post code W9 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02608639
Date of Incorporation Wed, 8th May 1991
Industry Human resources provision and management of human resources functions
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024 (24 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Helen D.

Position: Director

Appointed: 01 July 2017

Katherine M.

Position: Director

Appointed: 30 November 2015

Rakesh T.

Position: Secretary

Appointed: 15 October 2011

Rakesh T.

Position: Director

Appointed: 30 June 2011

Mark F.

Position: Director

Appointed: 30 June 2011

Resigned: 08 February 2021

Carla T.

Position: Director

Appointed: 11 February 2002

Resigned: 27 August 2003

Karen H.

Position: Secretary

Appointed: 11 December 1998

Resigned: 15 October 2011

Theresa C.

Position: Secretary

Appointed: 07 July 1997

Resigned: 11 December 1998

Karen H.

Position: Secretary

Appointed: 20 November 1996

Resigned: 07 July 1997

Shelley P.

Position: Director

Appointed: 02 August 1996

Resigned: 07 February 2015

Corinne R.

Position: Secretary

Appointed: 08 September 1994

Resigned: 20 November 1996

P V Beveridge & Co (nominees) Ltd.

Position: Secretary

Appointed: 29 June 1992

Resigned: 08 September 1994

Peter B.

Position: Secretary

Appointed: 08 May 1992

Resigned: 29 June 1992

Karen H.

Position: Director

Appointed: 08 May 1992

Resigned: 30 June 2011

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Retail Human Resources Plc from London, England. The abovementioned PSC is categorised as "a plc", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Peter B. This PSC .

Retail Human Resources Plc

14 Bristol Gardens, London, W9 2JG, England

Legal authority England And Wales
Legal form Plc
Country registered England
Place registered England Company Register
Registration number 03699291
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Peter B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth737 579691 674      
Balance Sheet
Cash Bank In Hand201 342       
Cash Bank On Hand  45 446108 849500 897133 087275 120151 297
Current Assets1 105 412920 1181 087 604658 653678 6881 029 3281 652 7791 789 866
Debtors904 070920 1181 042 158549 804177 791896 2411 377 6591 638 569
Net Assets Liabilities  823 480370232 020404 6671 014 2451 239 113
Net Assets Liabilities Including Pension Asset Liability737 579691 674      
Other Debtors  38 41653 61521 2857 28627 36860 344
Property Plant Equipment  55 44326 38410 962 4 714 
Tangible Fixed Assets37 94395 596      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve737 479691 574      
Shareholder Funds737 579691 674      
Other
Audit Fees Expenses6 500       
Accumulated Amortisation Impairment Intangible Assets       202
Accumulated Depreciation Impairment Property Plant Equipment  151 156100 13388 8221 4424 62010 060
Additional Provisions Increase From New Provisions Recognised      896-33
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge16 725-2 996      
Administrative Expenses1 450 7311 657 293      
Amounts Owed By Group Undertakings  728 566 69 559565 971859 5461 015 088
Amounts Owed By Group Undertakings Other Participating Interests Within One Year211 000299 940      
Amounts Owed To Group Undertakings  10 167147 78410 16710 167  
Amounts Owed To Group Undertakings Other Participating Interests Within One Year 26 599      
Average Number Employees During Period  9313018288117153
Bank Borrowings Overdrafts 895 1 030    
Bank Overdrafts 895      
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax4 5586 957      
Commitments Under Non-cancellable Operating Leases Land Buildings100 312116 990      
Corporation Tax Due Within One Year82 739       
Cost Sales615 507715 838      
Creditors  313 683680 775457 159213 542642 352554 434
Creditors Due Within One Year405 776311 845      
Debtors Due Within One Year868 774890 571      
Decrease Increase In Net Debt During Period45 197202 237      
Decrease Increase In Net Debt Resulting From Cash Flows45 197202 237      
Depreciation Tangible Fixed Assets Expense10 32615 161      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   63 28519 17791 117480 
Disposals Property Plant Equipment   80 08226 73398 625480 
Expenses Not Deductible For Tax Purposes1 7941 153      
Fixed Assets      4 7144 544
Foreign Exchange Gain Loss Recognised In Profit Loss-1 173-221      
Gross Profit Loss1 727 3921 603 880      
Increase Decrease In Net Cash For Period-45 197-202 237      
Increase From Amortisation Charge For Year Intangible Assets       202
Increase From Depreciation Charge For Year Property Plant Equipment   12 2627 8663 7373 6585 440
Intangible Assets       1 948
Intangible Assets Gross Cost       2 150
Interest Payable Similar Charges34       
Land Buildings Operating Leases Expiring After Five Years98 230       
Land Buildings Operating Leases Expiring Between Two Five Years 116 990      
Land Buildings Operating Leases Expiring Within One Year2 082       
Net Current Assets Liabilities699 636608 273773 921-22 122221 529618 2091 010 4271 235 432
Net Debt Funds201 342895      
Net Increase Decrease In Shareholders Funds204 469-45 905      
Number Shares Allotted 100      
Operating Profit Loss276 661-53 413      
Other Creditors  97 777285 977259 864213 542190 627172 824
Other Creditors Due Within One Year25 76918 541      
Other Interest Receivable Similar Income1 794275      
Other Taxation Social Security Payable  142 577237 280185 598166 832442 915357 783
Other Taxation Social Security Within One Year37 79137 960      
Par Value Share 1      
Pension Costs8 48610 883      
Prepayments  61 25810 3072 3637 065  
Profit Loss For Period204 469-45 905      
Profit Loss On Ordinary Activities Before Tax278 421-53 138      
Property Plant Equipment Gross Cost  206 599126 51799 7841 4429 33412 656
Provisions      896863
Provisions Charged Credited To Profit Loss Account During Period 12 195      
Provisions For Liabilities Balance Sheet Subtotal  5 8843 892471 896863
Provisions For Liabilities Charges 12 195      
Share Capital Allotted Called Up Paid100100      
Social Security Costs138 111145 590      
Staff Costs1 601 7871 763 964      
Standard Nominal Tax Rate2320      
Tangible Fixed Assets Additions 72 814      
Tangible Fixed Assets Cost Or Valuation129 155201 568      
Tangible Fixed Assets Depreciation91 212105 972      
Tangible Fixed Assets Depreciation Charged In Period 15 161      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 401      
Tangible Fixed Assets Disposals 401      
Taxation Expense Credit28 19417 153      
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate62 645-10 628      
Tax On Profit Or Loss On Ordinary Activities73 952-7 233      
Total Additions Including From Business Combinations Intangible Assets       2 150
Total Additions Including From Business Combinations Property Plant Equipment     2838 3723 322
Total Assets Less Current Liabilities737 579703 869829 3644 262232 491618 2091 015 1411 239 976
Total U K Foreign Current Tax After Adjustments Relief73 952-19 428      
Trade Creditors Trade Payables  63 1628 7041 5308 0648 81023 827
Trade Creditors Within One Year110 27667 725      
Trade Debtors Trade Receivables  213 918485 88284 584322 984490 745563 137
Turnover Gross Operating Revenue2 342 8992 319 718      
U K Current Corporation Tax73 202-16 432      
U K Deferred Tax 12 195      
V A T Due Total Creditors101 28287 210      
Wages Salaries1 455 1901 607 491      
Company Contributions To Money Purchase Schemes Directors6 0004 035      
Director Remuneration71 24761 398      

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Small company accounts for the period up to 2023-06-30
filed on: 6th, December 2023 		Free Download (9 pages)

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