Founded in 2014, Textile And Shoes Recycling, classified under reg no. 08934947 is an active company. Currently registered at 91 Robins Wood Road NG8 3LA, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Issam H., appointed on 1 October 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Neelam F.. There were no ex secretaries.
| Office Address | 91 Robins Wood Road |
| Town | Nottingham |
| Post code | NG8 3LA |
| Country of origin | United Kingdom |
| Registration Number | 08934947 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 01 October 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Issam H. The abovementioned PSC and has 75,01-100% shares.
Issam H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 141 | -1 131 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 562 | 209 | 637 | 493 | 356 | 207 | 52 990 | 65 656 | 88 293 |
| Net Assets Liabilities | -1 131 | -1 027 | 1 171 | 1 309 | 1 458 | 2 250 | 406 | 1 577 | |
| Cash Bank In Hand | 5 458 | ||||||||
| Debtors | 3 104 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 141 | -1 131 | |||||||
| Trade Debtors | 3 104 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 041 | -1 231 | |||||||
| Shareholder Funds | 2 141 | -1 131 | |||||||
| Other | |||||||||
| Creditors | 1 340 | 1 664 | 1 664 | 1 665 | 1 665 | 5 240 | 16 062 | 47 832 | |
| Net Current Assets Liabilities | 2 141 | -1 131 | -1 027 | 1 171 | 1 309 | 1 458 | 47 750 | 49 594 | 40 461 |
| Other Operating Expenses Format2 | 3 272 | 408 | 144 | ||||||
| Other Operating Income Format2 | 2 | ||||||||
| Profit Loss | -3 272 | 104 | -144 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -510 | ||||||||
| Total Assets Less Current Liabilities | 2 141 | -1 131 | -1 027 | 1 171 | 1 309 | 1 458 | 47 750 | 49 594 | 40 461 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Administrative Expenses | 12 710 | ||||||||
| Cost Sales | 41 301 | ||||||||
| Creditors Due Within One Year | 6 421 | 1 340 | |||||||
| Gross Profit Loss | 15 261 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Operating Profit Loss | 2 551 | ||||||||
| Other Operating Charges Format2 | 5 298 | 3 272 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 2 041 | -3 272 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 2 551 | ||||||||
| Raw Materials Consumables | 41 301 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Staff Costs | 7 412 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 510 | ||||||||
| Turnover Gross Operating Revenue | 56 562 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, October 2023 |
accounts | Free Download (3 pages) |
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