Founded in 2015, M A Fashions, classified under reg no. 09626187 is a active - proposal to strike off company. Currently registered at Unit 4, Temple Buildings LE5 4JG, Leicester the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Sun, 31st May 2020.
| Office Address | Unit 4, Temple Buildings |
| Office Address2 | Temple Road |
| Town | Leicester |
| Post code | LE5 4JG |
| Country of origin | United Kingdom |
| Registration Number | 09626187 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Finishing of textiles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 28th Feb 2022 (789 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 19th Jun 2021 (2021-06-19) |
| Last confirmation statement dated | Fri, 5th Jun 2020 |
Position: Director
Appointed: 15 June 2020
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Ismail A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mohammed A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ismail A.
| Notified on | 15 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohammed A.
| Notified on | 1 July 2016 |
| Ceased on | 15 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -726 | -10 658 | |||
| Balance Sheet | |||||
| Current Assets | 37 739 | 36 806 | 55 972 | 54 843 | 58 930 |
| Net Assets Liabilities | 10 658 | 1 604 | 3 180 | 4 210 | |
| Cash Bank In Hand | 13 233 | ||||
| Debtors | 21 120 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -726 | -10 658 | |||
| Stocks Inventory | 3 386 | ||||
| Tangible Fixed Assets | 5 077 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -727 | ||||
| Shareholder Funds | -726 | -10 658 | |||
| Other | |||||
| Average Number Employees During Period | 13 | 12 | |||
| Creditors | 51 700 | 61 079 | 54 621 | 57 227 | |
| Fixed Assets | 5 077 | 4 236 | 3 537 | 3 006 | 2 555 |
| Net Current Assets Liabilities | -5 803 | -14 894 | 5 107 | 222 | 1 703 |
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 48 | 48 | ||
| Total Assets Less Current Liabilities | -726 | -10 658 | 1 570 | 3 228 | 4 258 |
| Creditors Due Within One Year | 43 542 | 51 700 | |||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 6 090 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 090 | ||||
| Tangible Fixed Assets Depreciation | 1 013 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 013 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 24th, August 2021 |
gazette | Free Download (1 page) |
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