Top Garments started in year 2013 as Private Limited Company with registration number 08761397. The Top Garments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sutton at 513 London Road. Postal code: SM3 8JR.
The firm has one director. Shanaz A., appointed on 5 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 513 London Road |
Office Address2 | North Cheam |
Town | Sutton |
Post code | SM3 8JR |
Country of origin | United Kingdom |
Registration Number | 08761397 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Shanaz A. The abovementioned PSC and has 75,01-100% shares.
Shanaz A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 103 | 145 | -650 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 154 | 1 511 | 801 | 821 | 837 | 28 583 | 1 526 | ||
Current Assets | 21 845 | 7 349 | 2 971 | 3 438 | 2 638 | 2 642 | 2 859 | 30 612 | 3 549 |
Net Assets Liabilities | -650 | -546 | 102 | 189 | -18 705 | -29 701 | -32 429 | ||
Property Plant Equipment | 3 072 | 2 322 | 4 572 | 4 822 | 4 072 | 3 322 | 2 572 | ||
Total Inventories | 1 817 | 1 927 | 1 837 | 1 821 | 2 022 | 2 029 | 2 023 | ||
Cash Bank In Hand | 18 126 | 5 340 | 1 154 | ||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 103 | 145 | -650 | ||||||
Stocks Inventory | 3 719 | 2 009 | 1 817 | ||||||
Tangible Fixed Assets | 4 800 | 3 840 | 3 072 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 | 45 | -750 | ||||||
Shareholder Funds | 103 | 145 | -650 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 928 | 3 678 | 4 428 | 5 178 | 5 928 | 6 678 | 7 428 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 1 000 | |||||||
Creditors | 16 693 | 16 306 | 17 108 | 17 275 | 35 636 | 73 635 | 36 422 | ||
Finished Goods Goods For Resale | 1 817 | 1 927 | 1 837 | 1 821 | |||||
Fixed Assets | 14 800 | 13 840 | 13 072 | 12 322 | 14 572 | 14 822 | 14 072 | 13 322 | 12 572 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 750 | 750 | 750 | 750 | |||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -14 697 | -13 695 | -13 722 | -12 868 | -14 470 | -14 633 | -32 777 | -43 023 | -32 873 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 16 693 | 16 306 | 17 108 | 17 125 | 35 636 | 73 635 | 36 422 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 9 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Taxation Social Security Payable | 150 | ||||||||
Total Assets Less Current Liabilities | 103 | 145 | -29 701 | -20 301 | |||||
Creditors Due Within One Year | 36 542 | 21 044 | 16 693 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 6 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | ||||||
Tangible Fixed Assets Depreciation | 1 200 | 2 160 | 2 928 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 | 960 | 768 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 24th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy