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 8 years. Its financial year was closed on Wed, 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 27 July 2024, 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 | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (88 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 |
| 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 | |
| Debtors | 6 534 | 2 643 | 2 362 | ||||
| Net Assets Liabilities | -29 286 | -61 124 | -73 644 | -72 505 | -118 671 | -168 239 | |
| 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 | ||||
| Accrued Liabilities | 2 898 | 4 412 | 3 253 | 5 669 | 8 696 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 696 | 7 668 | |||||
| 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 | |
| Creditors | 267 332 | 288 484 | 360 435 | 311 515 | 284 714 | 294 719 | |
| Fixed Assets | 61 553 | 58 678 | |||||
| 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 | |
| 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 | |||||
| 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 2023-07-31 filed on: 28th, April 2024 |
accounts | Free Download (3 pages) |
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