Founded in 2014, Sultan Textiles, classified under reg no. 09013024 is an active company. Currently registered at Apartment 1005 City View M7 4ZU, Salford the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Yawar S., appointed on 18 August 2015. There are currently no secretaries appointed. As of 1 June 2024, there were 2 ex directors - Nosheen I., Yawar S. and others listed below. There were no ex secretaries.
| Office Address | Apartment 1005 City View |
| Office Address2 | Highclere Avenue |
| Town | Salford |
| Post code | M7 4ZU |
| Country of origin | United Kingdom |
| Registration Number | 09013024 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (122 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 18 August 2015
The register of PSCs who own or control the company consists of 1 name. As we found, there is Yawar S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yawar S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 780 | 8 063 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 000 | 3 200 | 21 559 | 38 074 | 400 000 | 70 502 | 10 668 | ||
| Current Assets | 17 500 | 19 400 | 44 080 | 223 072 | 481 463 | 290 074 | 1 066 805 | 755 905 | 661 414 |
| Debtors | 4 500 | 2 400 | 4 880 | 116 513 | 124 391 | 6 500 | 371 805 | 375 403 | 395 746 |
| Net Assets Liabilities | 8 063 | 18 130 | 48 209 | 86 864 | 119 396 | 306 321 | 299 715 | 297 768 | |
| Property Plant Equipment | 15 600 | 24 600 | 21 600 | 18 600 | 15 600 | 12 600 | 50 100 | 69 600 | |
| Total Inventories | 14 000 | 36 000 | 85 000 | 357 072 | 245 500 | 295 000 | 310 000 | 255 000 | |
| Cash Bank In Hand | 3 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 780 | 8 063 | |||||||
| Stocks Inventory | 13 000 | 14 000 | |||||||
| Tangible Fixed Assets | 5 400 | 15 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 3 780 | 7 063 | |||||||
| Shareholder Funds | 4 780 | 8 063 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 | -1 | 1 | 55 850 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 400 | 8 400 | 11 400 | 14 400 | 17 400 | 24 900 | 35 400 | ||
| Amounts Owed By Group Undertakings Participating Interests | 130 903 | 310 997 | |||||||
| Average Number Employees During Period | 6 | 6 | 8 | 13 | 12 | 14 | 16 | ||
| Bank Borrowings Overdrafts | 20 000 | 15 936 | 24 950 | 350 000 | 302 500 | 284 000 | |||
| Corporation Tax Payable | 569 | 2 149 | 6 907 | 9 073 | 14 799 | 49 710 | 3 789 | ||
| Creditors | 7 037 | 50 550 | 22 843 | 46 871 | 54 278 | 423 084 | 271 790 | 217 246 | |
| Dividends Paid On Shares | 30 000 | 24 000 | 25 000 | ||||||
| Finished Goods Goods For Resale | 14 000 | 36 000 | 85 000 | 336 967 | 245 500 | 295 000 | 310 000 | 255 000 | |
| Fixed Assets | 5 400 | 15 600 | 24 600 | 21 600 | 18 600 | 15 600 | 12 600 | 118 100 | 137 600 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 4 500 | 4 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 7 500 | 10 500 | ||
| Investments | 68 000 | 68 000 | |||||||
| Investments Fixed Assets | 68 000 | 68 000 | |||||||
| Investments In Other Entities Measured Fair Value | 68 000 | 68 000 | |||||||
| Net Current Assets Liabilities | 11 380 | 12 363 | -6 470 | 200 229 | 434 592 | 235 796 | 643 721 | 484 115 | 444 168 |
| Other Creditors | 173 620 | 251 199 | 28 900 | ||||||
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 75 000 | 105 000 | ||
| Raw Materials Consumables | 20 105 | ||||||||
| Taxation Social Security Payable | 3 789 | 5 996 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 45 000 | 30 000 | ||||||
| Total Assets Less Current Liabilities | 16 780 | 27 963 | 18 130 | 221 829 | 453 192 | 251 396 | 656 321 | 602 215 | 581 768 |
| Trade Creditors Trade Payables | 6 468 | 28 400 | 12 849 | 39 479 | 373 374 | 268 000 | 126 500 | ||
| Trade Debtors Trade Receivables | 2 400 | 4 880 | 116 513 | 124 391 | 6 500 | 371 805 | 244 500 | 84 749 | |
| Creditors Due After One Year | 12 000 | 19 900 | |||||||
| Creditors Due Within One Year | 6 120 | 7 037 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 6 000 | 12 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 18 000 | |||||||
| Tangible Fixed Assets Depreciation | 600 | 2 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 1 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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