Fashoff Uk started in year 1997 as Private Limited Company with registration number 03405119. The Fashoff Uk company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 28/29 Conduit Street. Postal code: W1S 2YB. Since November 19, 1997 Fashoff Uk Limited is no longer carrying the name Precis (1567).
The company has one director. Simone B., appointed on 10 December 2021. There are currently no secretaries appointed. At present 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.
Office Address | 28/29 Conduit Street |
Town | London |
Post code | W1S 2YB |
Country of origin | United Kingdom |
Registration Number | 03405119 |
Date of Incorporation | Fri, 18th Jul 1997 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Aeffe Spa from 47842. S. Giovanni In Marignano (Rn), Italy. The abovementioned PSC is categorised as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Sinv Holdings Spa that put Carre, Vi 36010, Italy as the address. This PSC has a legal form of "a company", owns 25-50% shares. This PSC owns 25-50% shares.
Aeffe Spa
51 Via Delle Querce, 47842. S. Giovanni In Marignano (Rn), Italy
Legal authority | Italian |
Legal form | Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sinv Holdings Spa
16/18 Via Brenta, Carre, Vi 36010, Italy
Legal authority | Italian |
Legal form | Company |
Notified on | 6 April 2016 |
Ceased on | 27 July 2021 |
Nature of control: |
25-50% shares |
Precis (1567) | November 19, 1997 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 256 825 | 9 930 | 65 065 | 124 701 |
Current Assets | 4 050 479 | 3 980 517 | 4 817 390 | 5 465 968 |
Debtors | 3 122 854 | 3 242 048 | 4 171 911 | 4 654 160 |
Net Assets Liabilities | 2 527 714 | 3 039 801 | 4 341 260 | 5 075 634 |
Other Debtors | 15 452 | 5 112 | 1 210 | 8 323 |
Property Plant Equipment | 356 094 | 239 174 | 133 415 | 407 189 |
Total Inventories | 670 800 | 728 539 | 580 414 | 687 107 |
Other | ||||
Audit Fees Expenses | 6 000 | 6 000 | 6 000 | 6 750 |
Fees For Non-audit Services | 1 500 | 1 500 | 1 500 | 1 500 |
Director Remuneration | 44 180 | 4 240 | 8 480 | |
Accrued Liabilities Deferred Income | 40 396 | 25 949 | 25 734 | 561 577 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 648 237 | 1 768 025 | 1 897 366 | 2 034 761 |
Additional Provisions Increase From New Provisions Recognised | -6 416 | |||
Administrative Expenses | 2 457 029 | 1 869 663 | 1 778 374 | 2 174 518 |
Amounts Owed By Group Undertakings | 1 486 720 | 2 294 576 | 3 401 995 | 3 806 381 |
Amounts Owed To Group Undertakings | 1 151 889 | 848 161 | 119 517 | 79 000 |
Applicable Tax Rate | 19 | 19 | 19 | 19 |
Average Number Employees During Period | 15 | 14 | 13 | 14 |
Comprehensive Income Expense | 875 275 | 512 087 | 1 301 459 | 734 374 |
Corporation Tax Payable | 238 915 | 172 391 | 280 000 | |
Corporation Tax Recoverable | 39 077 | |||
Cost Sales | 937 056 | 720 868 | 502 741 | 732 155 |
Creditors | 1 857 653 | 1 158 684 | 594 755 | 782 733 |
Current Tax For Period | 237 750 | 168 000 | 280 000 | |
Deferred Tax Liabilities | 21 306 | 21 306 | 14 890 | 14 890 |
Depreciation Expense Property Plant Equipment | 120 942 | 119 788 | 129 341 | 137 395 |
Distribution Costs | 466 600 | 420 981 | 452 608 | 528 215 |
Finished Goods | 670 800 | 728 539 | 580 414 | 687 107 |
Fixed Assets | 356 194 | 239 274 | 133 515 | 407 289 |
Further Operating Expense Item Component Total Operating Expenses | 317 605 | 282 256 | 310 193 | 302 880 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -13 757 | 94 | 16 730 | |
Gross Profit Loss | 3 974 917 | 2 808 521 | 3 665 577 | 3 350 152 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -20 229 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 119 788 | 129 341 | 137 395 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 |
Net Assets Liabilities Subsidiaries | -1 | -1 | -1 | -1 |
Net Current Assets Liabilities | 2 192 826 | 2 821 833 | 4 222 635 | 4 683 235 |
Number Shares Issued Fully Paid | 1 550 000 | 1 550 000 | 1 550 000 | |
Operating Profit Loss | 1 110 161 | 680 018 | 1 554 803 | 734 017 |
Other Deferred Tax Expense Credit | -2 500 | -6 416 | ||
Other Interest Receivable Similar Income Finance Income | 364 | 69 | 11 | 357 |
Other Operating Income Format1 | 58 873 | 162 141 | 120 208 | 86 598 |
Other Taxation Social Security Payable | 14 359 | 15 149 | 16 712 | 16 442 |
Par Value Share | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 17 466 | 7 665 | 9 436 | 27 898 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 1 596 231 | 831 780 | 729 058 | 736 085 |
Profit Loss | 875 275 | 512 087 | 1 301 459 | 734 374 |
Profit Loss On Ordinary Activities Before Tax | 1 110 525 | 680 087 | 1 554 814 | 734 374 |
Property Plant Equipment Gross Cost | 2 004 331 | 2 007 199 | 2 030 781 | 2 441 950 |
Provisions | 21 306 | 21 306 | 14 890 | 14 890 |
Provisions For Liabilities Balance Sheet Subtotal | 21 306 | 21 306 | 14 890 | 14 890 |
Recoverable Value-added Tax | 22 180 | 87 535 | 3 251 | |
Social Security Costs | 71 764 | 73 148 | 74 220 | 88 376 |
Staff Costs Employee Benefits Expense | 715 523 | 647 991 | 665 831 | 760 878 |
Tax Expense Credit Applicable Tax Rate | 211 000 | 129 217 | 295 415 | 139 531 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 20 737 | 22 945 | 19 376 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 787 | 1 608 | 4 287 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 235 250 | 168 000 | 253 355 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 868 | 23 582 | 411 169 | |
Total Assets Less Current Liabilities | 2 549 020 | 3 061 107 | 4 356 150 | 5 090 524 |
Total Current Tax Expense Credit | 168 000 | 259 771 | ||
Trade Creditors Trade Payables | 412 094 | 97 034 | 130 597 | 125 714 |
Trade Debtors Trade Receivables | 2 271 | 23 045 | 39 648 | 61 043 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 4 577 | |||
Turnover Revenue | 4 911 973 | 3 529 389 | 4 168 318 | 4 082 307 |
Wages Salaries | 626 293 | 567 178 | 582 175 | 644 604 |
Type | Category | Free download | |
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Full accounts data made up to December 31, 2022 filed on: 31st, August 2023 |
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