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Nefertiti Fashions Limited

Founded in 1987, Nefertiti Fashions, classified under reg no. 02093336 is an active company. Currently registered at 47-61 City Road CF2 3BL, Cardiff the company has been in the business for 37 years. Its financial year was closed on October 30 and its latest financial statement was filed on 2022/10/31.

There is a single director in the firm at the moment - Waheed A.. In addition, a secretary was appointed - Shakoor A.. Currenlty, the firm lists one former director, whose name is Saeed A. and who left the the firm on 31 December 1997. In addition, there is one former secretary - Waheed A. who worked with the the firm until 31 December 1997.

Nefertiti Fashions Limited Address / Contact

Office Address 47-61 City Road
Office Address2 Cardiff
Town Cardiff
Post code CF2 3BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02093336
Date of Incorporation Mon, 26th Jan 1987
Industry Retail sale of clothing in specialised stores
End of financial Year 30th October
Company age 37 years old
Account next due date Tue, 30th Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Waheed A.

Position: Director

Resigned:

Shakoor A.

Position: Secretary

Appointed: 31 December 1997

Waheed A.

Position: Secretary

Appointed: 31 December 1991

Resigned: 31 December 1997

Saeed A.

Position: Director

Appointed: 31 December 1991

Resigned: 31 December 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand10 29215 73629 504437
Current Assets267 024270 692284 778256 854
Debtors256 732254 956255 274256 417
Net Assets Liabilities217 018243 050307 725371 915
Other Debtors254 174252 098252 116253 259
Property Plant Equipment1 873 9431 868 8201 862 2571 857 769
Other
Accumulated Depreciation Impairment Property Plant Equipment580 017585 140121 384125 872
Amounts Owed By Group Undertakings Participating Interests2 5582 8583 1583 158
Bank Borrowings Overdrafts27 29331 55540 89229 522
Corporation Tax Payable33 99322 80217 23017 978
Creditors448 363439 721436 988442 632
Depreciation Rate Used For Property Plant Equipment 202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  468 689 
Disposals Property Plant Equipment  470 319 
Increase From Depreciation Charge For Year Property Plant Equipment 5 1234 9334 488
Net Current Assets Liabilities-181 339-169 029-152 210-185 778
Other Creditors372 728368 968359 162379 328
Other Taxation Social Security Payable14 25316 39619 39815 498
Property Plant Equipment Gross Cost 2 453 9601 983 6411 983 641
Provisions For Liabilities Balance Sheet Subtotal537468269202
Total Assets Less Current Liabilities1 692 6041 699 7911 710 0471 671 991
Trade Creditors Trade Payables96 306306

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 31st, July 2023 		Free Download (10 pages)

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