Luxe La Mode Ltd was formally closed on 2023-08-08.
Luxe La Mode was a private limited company that could have been found at 57B Derby Street, Manchester, M8 8HW. Its full net worth was valued to be -72601 pounds, and the fixed assets the company owned amounted to 12256 pounds. The company (formally started on 2013-02-15) was run by 1 director.
Director Feisa Z. who was appointed on 15 February 2013.
The company was categorised as "wholesale of clothing and footwear" (46420).
The most recent confirmation statement was sent on 2023-02-09 and last time the annual accounts were sent was on 30 June 2022.
2016-02-15 was the date of the last annual return.
| Office Address | 57b Derby Street |
| Town | Manchester |
| Post code | M8 8HW |
| Country of origin | United Kingdom |
| Registration Number | 08405740 |
| Date of Incorporation | Fri, 15th Feb 2013 |
| Date of Dissolution | Tue, 8th Aug 2023 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 15 February 2013
Feisa Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 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 | -72 601 | -49 379 | 49 486 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 542 | 47 509 | 75 744 | ||||||
| Cash Bank On Hand | 75 744 | 84 352 | 86 087 | 73 370 | 68 736 | 97 494 | 47 609 | ||
| Current Assets | 94 242 | 131 508 | 178 993 | 195 704 | 236 833 | 242 950 | 183 624 | 140 022 | 72 872 |
| Debtors | 8 700 | 13 999 | 17 704 | 49 210 | 53 219 | 47 154 | 60 233 | 32 908 | 20 913 |
| Net Assets Liabilities | 49 486 | 155 237 | 176 565 | 151 943 | 145 394 | 130 628 | 74 430 | ||
| Net Assets Liabilities Including Pension Asset Liability | -72 601 | -49 379 | 49 486 | ||||||
| Other Debtors | 16 468 | 24 109 | 42 590 | 37 941 | 57 755 | 31 785 | 20 913 | ||
| Property Plant Equipment | 8 935 | 7 594 | 6 456 | 5 496 | 4 672 | 4 458 | 3 789 | ||
| Stocks Inventory | 82 000 | 70 000 | 85 545 | ||||||
| Tangible Fixed Assets | 12 256 | 10 512 | 8 935 | ||||||
| Total Inventories | 85 545 | 62 142 | 97 527 | 122 426 | 54 655 | 9 620 | 4 350 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -72 602 | -49 380 | 49 485 | ||||||
| Shareholder Funds | -72 601 | -49 379 | 49 486 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 595 | 6 936 | 8 074 | 9 034 | 9 858 | 10 574 | 11 243 | ||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 5 090 | ||||||||
| Creditors | 136 744 | 46 618 | 65 497 | 95 460 | 42 015 | 13 006 | 1 426 | ||
| Creditors Due Within One Year | 179 099 | 189 297 | 136 744 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 1 138 | 960 | 824 | 716 | 669 | |||
| Net Current Assets Liabilities | -84 857 | -57 789 | 42 249 | 149 086 | 171 336 | 147 490 | 141 609 | 127 016 | 71 446 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 79 953 | 3 249 | 6 195 | 3 968 | 613 | 859 | 748 | ||
| Other Taxation Social Security Payable | 11 535 | 28 272 | 12 257 | 1 892 | 7 102 | 5 115 | 678 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 530 | 14 530 | 14 530 | 14 530 | 14 530 | 15 032 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 698 | 1 443 | 1 227 | 1 043 | 887 | 846 | 805 | ||
| Provisions For Liabilities Charges | 2 102 | 1 698 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 14 418 | 112 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 418 | 14 530 | |||||||
| Tangible Fixed Assets Depreciation | 2 162 | 4 018 | 5 595 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 162 | 1 856 | 1 577 | ||||||
| Total Assets Less Current Liabilities | -72 601 | -47 277 | 51 184 | 156 680 | 177 792 | 152 986 | 146 281 | 131 474 | 75 235 |
| Trade Creditors Trade Payables | 45 256 | 10 007 | 47 045 | 89 600 | 34 300 | 10 907 | |||
| Trade Debtors Trade Receivables | 1 236 | 25 101 | 10 629 | 9 213 | 2 478 | 1 123 | |||
| Advances Credits Directors | 75 647 | 78 561 | 78 561 | ||||||
| Advances Credits Made In Period Directors | 75 647 | ||||||||
| Advances Credits Repaid In Period Directors | 2 914 | ||||||||
| Payments Received On Account | -3 875 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 502 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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