Mens Formal Hire started in year 2014 as Private Limited Company with registration number 09343935. The Mens Formal Hire company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at Unit 13 Cwmdu Industrial Estate, Carmarthen Road. Postal code: SA5 8JF.
There is a single director in the company at the moment - Anthony C., appointed on 8 December 2014. In addition, a secretary was appointed - Anthony C., appointed on 8 December 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 13 Cwmdu Industrial Estate, Carmarthen Road |
Office Address2 | Gendros |
Town | Swansea |
Post code | SA5 8JF |
Country of origin | United Kingdom |
Registration Number | 09343935 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Anthony C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 7 759 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 13 469 | ||||||
Cash Bank On Hand | 13 469 | 6 220 | ||||||
Current Assets | 100 | 95 131 | 97 284 | 79 158 | 111 784 | 75 986 | 136 943 | 225 365 |
Debtors | 16 662 | 30 564 | ||||||
Other Debtors | 15 314 | 28 861 | ||||||
Property Plant Equipment | 149 523 | 175 481 | ||||||
Stocks Inventory | 65 000 | |||||||
Tangible Fixed Assets | 149 523 | |||||||
Total Inventories | 65 000 | 60 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Net Assets Liabilities | 60 635 | 50 963 | 5 904 | 20 156 | 1 308 | 3 208 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 7 659 | |||||||
Shareholder Funds | 100 | 7 759 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 875 | 35 381 | ||||||
Average Number Employees During Period | 13 | 7 | 7 | 7 | 7 | 7 | ||
Creditors | 236 895 | 212 130 | 189 334 | 199 519 | 189 063 | 42 005 | 108 103 | |
Creditors Due Within One Year | 236 895 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 506 | |||||||
Net Current Assets Liabilities | 100 | -141 764 | 114 846 | 110 176 | 98 736 | 113 077 | 94 938 | 117 262 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 188 037 | 181 081 | ||||||
Other Taxation Social Security Payable | 3 555 | 8 089 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 165 398 | 210 862 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 169 398 | |||||||
Tangible Fixed Assets Cost Or Valuation | 165 398 | |||||||
Tangible Fixed Assets Depreciation | 15 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 008 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 133 | |||||||
Tangible Fixed Assets Disposals | 4 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 464 | |||||||
Total Assets Less Current Liabilities | 100 | 7 759 | 60 635 | 40 097 | 5 904 | 20 156 | 214 516 | 216 416 |
Trade Creditors Trade Payables | 45 303 | 22 960 | ||||||
Trade Debtors Trade Receivables | 1 348 | 1 703 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 550 | 3 100 | ||||||
Fixed Assets | 175 481 | 150 273 | 152 847 | 133 233 | 119 578 | 99 154 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 804 | 6 804 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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