My Fashion Tribu started in year 2012 as Private Limited Company with registration number 07986080. The My Fashion Tribu company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 38 Bowerdean Street. Postal code: SW6 3TW. Since 2013/08/19 My Fashion Tribu Limited is no longer carrying the name Jane Galland.
There is a single director in the firm at the moment - Jane G., appointed on 12 March 2012. In addition, a secretary was appointed - Jane G., appointed on 12 March 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Bowerdean Street |
Town | London |
Post code | SW6 3TW |
Country of origin | United Kingdom |
Registration Number | 07986080 |
Date of Incorporation | Mon, 12th Mar 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jane G. The abovementioned PSC and has 75,01-100% shares.
Jane G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Jane Galland | August 19, 2013 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 000 | -4 382 | -9 812 | -23 016 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 2 910 | 14 875 | 21 279 | ||||||||
Cash Bank On Hand | 21 279 | 26 918 | 48 287 | 42 930 | 41 739 | 56 099 | 62 663 | 51 101 | |||
Current Assets | 1 000 | 22 510 | 34 444 | 39 923 | 50 517 | 75 426 | 73 609 | 77 656 | 86 193 | 94 736 | 98 189 |
Debtors | 1 000 | 1 119 | 63 | 121 | 827 | 3 080 | 1 362 | 468 | 5 038 | ||
Net Assets Liabilities | -23 016 | -11 569 | 9 262 | 6 255 | 3 494 | 15 354 | 31 349 | 31 326 | |||
Other Debtors | 121 | 543 | 543 | 1 066 | 468 | ||||||
Property Plant Equipment | 164 | 2 044 | 1 533 | 1 145 | 859 | 645 | 1 616 | 1 211 | |||
Stocks Inventory | 18 481 | 19 506 | 18 523 | ||||||||
Tangible Fixed Assets | 245 | 164 | |||||||||
Total Inventories | 18 523 | 23 599 | 27 139 | 29 852 | 32 837 | 28 732 | 31 605 | 42 050 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | -4 382 | -9 812 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -5 382 | -10 812 | -24 016 | ||||||||
Shareholder Funds | 1 000 | -4 382 | -9 812 | -23 016 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 162 | 844 | 1 355 | 1 743 | 2 029 | 2 243 | 2 781 | 3 186 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 63 103 | 63 813 | 67 406 | 68 208 | 74 858 | 71 361 | 64 777 | 67 911 | |||
Creditors Due Within One Year | 26 892 | 44 501 | 63 103 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 511 | 388 | 286 | 214 | 538 | 405 | ||||
Net Current Assets Liabilities | 1 000 | -4 382 | -10 057 | -23 180 | -13 296 | 8 020 | 5 401 | 2 798 | 14 832 | 29 959 | 30 278 |
Number Shares Allotted | 1 000 | 1 000 | |||||||||
Other Creditors | 63 103 | 63 811 | 65 049 | 63 663 | 65 869 | 54 177 | 61 103 | 64 321 | |||
Other Taxation Social Security Payable | 2 | 2 357 | 4 545 | 8 989 | 16 897 | 3 674 | 3 590 | ||||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 326 | 2 888 | 2 888 | 2 888 | 2 888 | 2 888 | 4 397 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 317 | 291 | 291 | 163 | 123 | 226 | 163 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 326 | ||||||||||
Tangible Fixed Assets Depreciation | 81 | 162 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 81 | 81 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 562 | 1 509 | |||||||||
Total Assets Less Current Liabilities | 1 000 | 22 510 | -9 812 | -23 016 | -11 252 | 9 553 | 6 546 | 3 657 | 15 477 | 31 575 | 31 489 |
Trade Debtors Trade Receivables | 284 | 2 537 | 296 | 5 038 | |||||||
Bank Borrowings Overdrafts | 287 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||||||
Creditors Due After One Year | 26 892 | ||||||||||
Fixed Assets | 245 | ||||||||||
Tangible Fixed Assets Additions | 326 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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