Founded in 2014, Ideal Fashion, classified under reg no. 09085772 is a active - proposal to strike off company. Currently registered at 8 Slade Lane M13 0QE, Manchester the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
| Office Address | 8 Slade Lane |
| Town | Manchester |
| Post code | M13 0QE |
| Country of origin | United Kingdom |
| Registration Number | 09085772 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 13 June 2014
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Nayala T. The abovementioned PSC and has 25-50% shares.
Nayala T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -70 298 | -149 718 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 765 | 2 561 | 2 581 | 2 855 | 11 729 | 15 000 | 14 000 | |
| Current Assets | 107 895 | 133 385 | 90 131 | 97 156 | 94 860 | 103 154 | 22 510 | 21 510 |
| Net Assets Liabilities | -149 718 | -197 586 | -205 454 | -213 420 | -201 301 | -290 209 | -290 559 | |
| Property Plant Equipment | 13 586 | 10 189 | 7 642 | 5 731 | 4 585 | |||
| Total Inventories | 92 620 | 87 570 | 94 575 | 92 005 | 91 425 | 7 510 | 7 510 | |
| Cash Bank In Hand | 16 775 | 40 765 | ||||||
| Intangible Fixed Assets | 24 000 | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -70 298 | -149 718 | ||||||
| Stocks Inventory | 91 120 | 92 620 | ||||||
| Tangible Fixed Assets | 18 114 | 13 586 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -70 398 | -149 818 | ||||||
| Shareholder Funds | -70 298 | -149 718 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 677 | 13 074 | 15 621 | 17 532 | 18 678 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 2 | 1 | 1 | ||
| Bank Overdrafts | 5 983 | 4 983 | ||||||
| Creditors | 292 738 | 283 241 | 289 587 | 287 346 | 282 375 | 286 054 | 285 404 | |
| Finance Lease Liabilities Present Value Total | 968 | 1 000 | 916 | 750 | 600 | 350 | 700 | |
| Fixed Assets | 42 114 | 31 586 | 22 189 | 13 642 | 5 731 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 397 | 2 547 | 1 911 | 1 146 | ||||
| Intangible Assets | 18 000 | 12 000 | 6 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -100 679 | -159 353 | -193 110 | -192 431 | -192 486 | -179 221 | -263 544 | -263 894 |
| Other Creditors | 261 273 | 265 596 | 265 597 | 265 596 | 262 846 | 265 732 | 265 732 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 678 | |||||||
| Other Disposals Property Plant Equipment | 23 263 | |||||||
| Other Taxation Social Security Payable | 1 834 | 1 271 | 7 592 | 7 478 | ||||
| Property Plant Equipment Gross Cost | 23 263 | 23 263 | 23 263 | 23 263 | 23 263 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 21 951 | 26 665 | 26 665 | 26 665 | 26 665 | 26 665 | 26 665 | |
| Total Assets Less Current Liabilities | -58 565 | -127 767 | -170 921 | -178 789 | -186 755 | -174 636 | -263 544 | -263 894 |
| Trade Creditors Trade Payables | 28 663 | 15 374 | 15 482 | 13 522 | 18 929 | 13 989 | 13 989 | |
| Creditors Due Within One Year | 208 574 | 292 738 | ||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Provisions For Liabilities Charges | 11 733 | 21 951 | ||||||
| Tangible Fixed Assets Additions | 23 263 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 263 | 23 263 | ||||||
| Tangible Fixed Assets Depreciation | 5 149 | 9 677 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 149 | 4 528 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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