Founded in 2015, Ladies Choice Textile, classified under reg no. 09749402 is an active company. Currently registered at 100 Alum Rock Road B8 1HZ, Birmingham the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Sadiqullah O., appointed on 26 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Alum Rock Road |
| Town | Birmingham |
| Post code | B8 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 09749402 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 26 August 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Sadiqullah O. The abovementioned PSC and has 75,01-100% shares.
Sadiqullah O.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -2 875 | -3 500 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 615 | 21 307 | 17 058 | 3 943 | ||||
| Current Assets | 7 875 | 6 250 | 4 200 | 21 912 | 53 615 | 36 307 | 47 058 | 25 943 |
| Net Assets Liabilities | 3 500 | 2 350 | 13 172 | 12 925 | 11 843 | 454 | 2 545 | |
| Property Plant Equipment | 370 | 370 | 303 | 248 | ||||
| Total Inventories | 10 000 | 15 000 | 30 000 | 22 000 | ||||
| Cash Bank In Hand | 1 125 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 875 | -3 500 | ||||||
| Stocks Inventory | 6 750 | |||||||
| Tangible Fixed Assets | 16 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 975 | |||||||
| Shareholder Funds | -2 875 | -3 500 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | 2 023 | ||||
| Accrued Liabilities | 1 665 | 912 | 588 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 515 | 1 065 | 1 665 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 122 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings | 20 000 | 19 157 | 15 835 | 12 592 | ||||
| Creditors | 22 550 | 16 550 | 7 847 | 1 665 | 5 677 | 31 072 | 11 054 | |
| Dividend Declared Payable | 3 255 | |||||||
| Fixed Assets | 16 000 | 12 800 | 10 000 | 172 | 370 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 55 | ||||||
| Loans From Directors | 19 395 | |||||||
| Net Current Assets Liabilities | -18 875 | -16 300 | 12 350 | 14 065 | 28 374 | 30 630 | 15 986 | 14 889 |
| Other Creditors | 1 500 | 27 000 | 2 791 | |||||
| Property Plant Equipment Gross Cost | 370 | 370 | 370 | 370 | ||||
| Taxation Social Security Payable | 3 265 | 3 484 | 5 008 | |||||
| Total Assets Less Current Liabilities | 23 875 | -3 500 | 2 350 | 14 237 | 28 744 | 31 000 | 16 289 | 15 137 |
| Creditors Due After One Year | 26 750 | |||||||
| Creditors Due Within One Year | 26 750 | 22 550 | ||||||
| Tangible Fixed Assets Additions | 20 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Tangible Fixed Assets Depreciation | 4 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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