B M Fashions (holdings) Limited in Leicester, LE1 1SH

Description

Data updated on: 01-11-2023

Registered with number 03863099 twenty five years ago, B M Fashions (holdings) Limited was set up as a Private Limited Company. The firm's active registration address is 11 St Georges Way, Leicester. This enterprise's classified under the NACE and SIC code 14190: Manufacture of other wearing apparel and accessories n.e.c.. 2022/07/31 is the last time the company accounts were reported.

Considering this enterprise's constant development, it became unavoidable to appoint extra executives: Makhan M. and Gurdev M. who have been cooperating since August 2011 to fulfil their statutory duties for this company. Furthermore, the director's tasks are often supported by a secretary - Navneet M., who was appointed by the company in October 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 144	3 522	49 024	18 482	13 966	1 246 347
Current Assets	17 317	31 054	70 856	40 314	1 077 135	1 455 236
Debtors	9 173	27 532	21 832	21 832	1 063 169	208 889
Other Debtors	1 832	21 832	21 832	21 832	21 832	21 832

Other Financial Data
Audit Fees Expenses	10 000	10 747	14 499
Director Remuneration	20 275	9 360	17 452
Accrued Liabilities	20 000
Accumulated Amortisation Impairment Intangible Assets	26 588	35 248	43 908
Amortisation Expense Intangible Assets	9 857	9 860	9 860
Amounts Owed By Group Undertakings	7 341	5 700			1 041 337	187 057
Amounts Owed To Group Undertakings	121 988	161 988	116 815	141 815	50	816 492
Applicable Tax Rate	19	19	19
Average Number Employees During Period	75	103	125	128	161	218
Comprehensive Income Expense	215 970	215 970	215 970	216 897	3 215 970	1 061 240
Creditors	141 988	161 988	116 815	141 815	1 195 702	2 171 312
Current Tax For Period	13 746	119 873	384 302
Depreciation Expense Property Plant Equipment	64 945	100 633	117 691
Dividends Paid	279 034	222 233	130 995	272 439	3 232 986	845 270
Dividends Paid On Shares Interim	279 034	222 233	130 995
Fixed Assets	135 005	135 005	135 005	135 005	135 055	948 534
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 870	-31 678	121 668
Increase From Amortisation Charge For Year Intangible Assets		8 660	8 660
Intangible Assets	34 014	25 354	16 694
Intangible Assets Gross Cost	60 602	60 602
Investments Fixed Assets	135 005	135 005	135 005	135 005	135 055	948 534
Investments In Group Undertakings	135 005	135 005	135 005	135 005	135 055	948 534
Net Current Assets Liabilities	-124 671	-130 934	-45 959	-101 501	-118 567	-716 076
Number Shares Issued Fully Paid		100 000	100 000	100 000	100 000	100 000
Other Creditors					1 195 652	1 354 820
Other Deferred Tax Expense Credit	1 040	43 593	40 240
Par Value Share						0
Pension Other Post-employment Benefit Costs Other Pension Costs	18 017	34 555	60 608
Percentage Class Share Held In Subsidiary		85	85	100	50
Profit Loss	1 455	880 051	1 203 974	7 133 367	3 215 970	1 061 240
Profit Loss On Ordinary Activities Before Tax	16 241	1 043 517	1 626 947
Social Security Costs	174 116	351 767	356 962
Staff Costs Employee Benefits Expense	2 110 926	3 597 050	4 194 535
Tax Decrease From Utilisation Tax Losses		38 596	23 075
Tax Expense Credit Applicable Tax Rate	3 086	198 268	309 120
Tax Increase Decrease From Effect Capital Allowances Depreciation	6 063	-48 690	-1 255
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 226	8 891	99 412
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 786	163 466	422 973
Total Assets Less Current Liabilities	10 334	4 071	89 046	33 504	16 488	232 458
Total Operating Lease Payments	181 388	211 865	370 260
Turnover Revenue	22 570 077	59 620 669	75 959 602
Wages Salaries	1 918 793	3 210 728	3 776 965
Gain Loss On Disposals Property Plant Equipment			-803
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1 469
Interest Expense On Bank Overdrafts			1 716
Total Current Tax Expense Credit		119 873	382 733

Company staff

Makhan M.

Role: Director

Appointed: 01 August 2011

Latest update: 8 March 2024

Gurdev M.

Role: Director

Appointed: 21 October 1999

Latest update: 8 March 2024

Navneet M.

Role: Secretary

Appointed: 21 October 1999

Latest update: 8 March 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

B M Fashions (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Makhan M.

Gurdev M.

Navneet M.

Swift Incorporations Limited

Harbhajan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies