Founded in 2014, Fashion Rockstar, classified under reg no. 09044579 is an active company. Currently registered at Block B, Unit 3 1st Floor Imperial Building LE5 4QD, Leicester the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Imran V., appointed on 16 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Block B, Unit 3 1st Floor Imperial Building |
Office Address2 | East Park Road |
Town | Leicester |
Post code | LE5 4QD |
Country of origin | United Kingdom |
Registration Number | 09044579 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Manufacture of other women's outerwear |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Imran V. This PSC has significiant influence or control over the company,.
Imran V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 186 | 5 515 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 410 | 33 | ||||||
Cash Bank On Hand | 33 | 2 233 | 7 771 | 11 102 | 31 149 | 7 869 | 12 786 | |
Current Assets | 53 898 | 82 138 | 90 780 | 149 823 | 150 330 | 155 245 | 191 374 | 245 716 |
Debtors | 17 243 | 42 255 | 59 547 | 74 152 | 105 278 | 96 246 | 136 755 | 193 680 |
Other Debtors | 2 006 | 2 134 | 1 577 | 15 548 | 8 168 | 13 401 | ||
Property Plant Equipment | 6 016 | 9 353 | 9 524 | 5 725 | 2 865 | 2 766 | 218 | |
Stocks Inventory | 36 245 | 39 850 | ||||||
Tangible Fixed Assets | 3 720 | 6 016 | ||||||
Total Inventories | 39 850 | 29 000 | 67 900 | 33 950 | 27 850 | 46 750 | 39 250 | |
Net Assets Liabilities | 10 331 | 56 671 | 92 004 | 73 904 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 185 | 5 514 | ||||||
Shareholder Funds | 1 186 | 5 515 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 448 | 448 | 10 928 | 1 875 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 053 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 480 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 666 | 5 671 | 9 470 | 13 269 | 16 129 | 18 678 | 21 226 | |
Average Number Employees During Period | 11 | 7 | 10 | 10 | 7 | 8 | ||
Bank Borrowings Overdrafts | 11 862 | 5 115 | 25 000 | 25 000 | 15 428 | |||
Creditors | 82 639 | 90 231 | 155 981 | 145 724 | 25 000 | 25 000 | 15 428 | |
Creditors Due Within One Year | 56 432 | 82 639 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 005 | 3 799 | 3 799 | 2 860 | 2 549 | 2 548 | ||
Net Current Assets Liabilities | -2 534 | -501 | 397 | -6 158 | 4 606 | 78 806 | 114 238 | 89 114 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 26 699 | 10 829 | 11 028 | 3 717 | 2 211 | 13 664 | 5 613 | |
Other Taxation Social Security Payable | 2 125 | 3 054 | 4 160 | 8 514 | 21 458 | 37 091 | 51 637 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 13 100 | |||||||
Property Plant Equipment Gross Cost | 8 682 | 15 024 | 18 994 | 18 994 | 18 994 | 21 444 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 650 | 4 032 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 650 | 8 682 | ||||||
Tangible Fixed Assets Depreciation | 930 | 2 666 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 930 | 1 736 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 342 | 3 970 | 2 450 | |||||
Total Assets Less Current Liabilities | 1 186 | 5 515 | 9 750 | 3 366 | 10 331 | 81 671 | 117 004 | 89 332 |
Trade Creditors Trade Payables | 41 953 | 71 233 | 127 693 | 133 493 | 52 770 | 26 381 | 94 360 | |
Trade Debtors Trade Receivables | 40 249 | 57 413 | 74 152 | 103 701 | 80 698 | 128 587 | 180 279 |
Type | Category | Free download | |
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CH01 |
On 2023/06/09 director's details were changed filed on: 9th, June 2023 |
officers | Free Download (2 pages) |
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