Founded in 2016, S. M Dubai Fashion, classified under reg no. 10284322 is an active company. Currently registered at 152 Broadway CF24 1NL, Cardiff the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Sulaiman M., appointed on 18 July 2016. There are currently no secretaries appointed. As of 7 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 152 Broadway |
| Town | Cardiff |
| Post code | CF24 1NL |
| Country of origin | United Kingdom |
| Registration Number | 10284322 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (433 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 18 July 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Sulaiman M. This PSC and has 75,01-100% shares.
Sulaiman M.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 166 214 | 168 572 | 111 813 | 71 721 | 11 486 | |||
| Current Assets | 202 714 | 198 388 | 217 456 | 173 951 | 113 186 | 75 470 | 53 048 | |
| Debtors | 6 534 | 2 643 | 2 362 | |||||
| Net Assets Liabilities | -29 286 | -61 124 | -73 644 | -72 505 | -118 671 | -168 239 | -226 938 | |
| Other Debtors | 6 534 | |||||||
| Property Plant Equipment | 35 332 | 28 972 | 69 335 | 65 059 | 61 553 | |||
| Total Inventories | 29 966 | 29 816 | 103 000 | 99 868 | 101 700 | |||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | 2 025 | ||||
| Accrued Liabilities | 2 898 | 4 412 | 3 253 | 5 669 | 8 696 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 696 | 7 668 | 8 808 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 755 | 14 115 | 19 330 | 23 606 | 27 112 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 578 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 4 | 4 | |
| Creditors | 267 332 | 288 484 | 360 435 | 311 515 | 293 410 | 294 719 | 327 497 | |
| Fixed Assets | 61 553 | 58 678 | 56 319 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 755 | 6 360 | 5 215 | 4 276 | 3 506 | |||
| Loans From Directors | 264 434 | 282 859 | 356 486 | 304 419 | 282 399 | |||
| Net Current Assets Liabilities | -64 618 | -90 096 | -142 979 | -137 564 | -180 224 | -219 249 | -274 449 | |
| Property Plant Equipment Gross Cost | 43 087 | 43 087 | 43 087 | 88 665 | 88 665 | 88 665 | ||
| Raw Materials Consumables | 29 966 | 29 816 | 103 000 | |||||
| Taxation Social Security Payable | 1 213 | |||||||
| Total Assets Less Current Liabilities | -109 975 | -160 571 | -218 130 | |||||
| Trade Debtors Trade Receivables | 2 643 | 2 362 | ||||||
| Value-added Tax Payable | 696 | 1 427 | 2 315 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-07-31 filed on: 10th, April 2025 |
accounts | Free Download (3 pages) |
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