Global Fashion Links Limited is a private limited company situated at 254 Middleton Road, Middleton Road, Carshalton SM5 1HE. Its total net worth is estimated to be around 25016 pounds, while the fixed assets belonging to the company total up to 5522 pounds. Incorporated on 2002-02-21, this 22-year-old company is run by 1 director.
Director Malik T., appointed on 25 August 2008.
The company is officially classified as "wholesale of clothing and footwear" (Standard Industrial Classification: 46420).
The latest confirmation statement was sent on 2023-03-05 and the due date for the subsequent filing is 2024-03-19. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 254 Middleton Road |
Office Address2 | Middleton Road |
Town | Carshalton |
Post code | SM5 1HE |
Country of origin | United Kingdom |
Registration Number | 04379038 |
Date of Incorporation | Thu, 21st Feb 2002 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (56 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Muhammad T. This PSC and has 75,01-100% shares.
Muhammad T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 25 016 | 30 020 | 31 050 | 22 597 | 24 737 | 26 129 | 26 917 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 337 | 1 562 | 819 | 4 575 | ||||||||
Current Assets | 45 000 | 222 962 | 300 000 | 240 180 | 181 086 | 159 289 | 174 119 | 41 178 | 84 110 | 75 218 | 49 911 | |
Debtors | 249 | 15 180 | 14 890 | 10 150 | 47 962 | 48 799 | 39 636 | |||||
Net Assets Liabilities | 26 917 | 28 357 | 30 361 | 26 781 | 18 867 | 18 905 | ||||||
Property Plant Equipment | 326 | 261 | 209 | 167 | ||||||||
Total Inventories | 30 691 | 34 586 | 25 600 | 5 700 | ||||||||
Cash Bank In Hand | 2 713 | 1 196 | ||||||||||
Intangible Fixed Assets | 2 000 | 1 600 | 1 280 | 1 024 | ||||||||
Stocks Inventory | 40 000 | 45 000 | 220 000 | 300 000 | 225 000 | 165 000 | ||||||
Tangible Fixed Assets | 5 522 | 4 418 | 3 534 | 2 827 | 2 120 | 1 590 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 22 597 | 24 737 | 26 129 | 26 917 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 24 716 | 29 720 | 30 750 | 22 297 | 24 437 | 25 829 | ||||||
Shareholder Funds | 25 016 | 30 020 | 31 050 | 22 597 | 24 737 | 26 129 | 26 917 | |||||
Other | ||||||||||||
Version Production Software | 2 024 | |||||||||||
Accrued Liabilities | 850 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 128 | 256 | 384 | 512 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 147 | 199 | 241 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Bank Borrowings | 50 000 | 50 000 | 25 488 | |||||||||
Creditors | 134 251 | 146 810 | 11 655 | 7 974 | 6 816 | 5 813 | ||||||
Fixed Assets | 4 418 | 5 534 | 4 427 | 3 400 | 2 614 | 1 879 | 1 048 | 838 | 645 | 465 | 295 | |
Increase From Amortisation Charge For Year Intangible Assets | 128 | 128 | 128 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 52 | 42 | |||||||||
Intangible Assets | 512 | 384 | 256 | 128 | ||||||||
Intangible Assets Gross Cost | 640 | 640 | 640 | 640 | ||||||||
Net Current Assets Liabilities | 19 494 | 25 602 | 25 516 | 18 170 | 21 337 | 23 515 | 25 038 | 174 119 | 29 523 | 76 136 | 68 402 | 44 098 |
Other Creditors | 1 850 | 3 499 | -10 943 | |||||||||
Property Plant Equipment Gross Cost | 408 | 408 | 408 | 408 | ||||||||
Taxation Social Security Payable | 479 | 1 393 | ||||||||||
Total Assets Less Current Liabilities | 25 016 | 30 020 | 31 050 | 22 597 | 24 737 | 26 129 | 26 917 | 28 357 | 30 361 | 76 781 | 68 867 | 44 393 |
Trade Creditors Trade Payables | 9 326 | 3 082 | 17 759 | 4 963 | ||||||||
Trade Debtors Trade Receivables | 10 150 | 47 962 | 48 799 | 39 636 | ||||||||
Creditors Due Within One Year | 20 506 | 19 398 | 197 446 | 281 830 | 218 843 | 157 571 | 134 251 | |||||
Intangible Fixed Assets Additions | 2 500 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 900 | 320 | 256 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 400 | 320 | 256 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 500 | 1 600 | 1 280 | 1 280 | ||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 870 | 14 870 | 14 870 | 2 827 | 2 827 | 2 120 | ||||||
Tangible Fixed Assets Depreciation | 9 348 | 10 452 | 11 336 | 12 043 | 707 | 530 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 104 | 884 | 707 | 707 | 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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