Fashoff Uk Limited in London, W1S 2YB

Description

Data updated on: 01-11-2023

Fashoff Uk Limited could be gotten hold of in 28/29 Conduit Street, in London. Its post code is W1S 2YB. Fashoff Uk has been actively competing on the market since the company was started in 1997. Its registered no. is 03405119. The company currently known as Fashoff Uk Limited, was earlier registered under the name of Precis (1567). The change has occurred in 1997-11-19. The company's Standard Industrial Classification Code is 47710 which stands for Retail sale of clothing in specialised stores. Fashoff Uk Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The latest confirmation statement was released on Tuesday 18th July 2023.

There seems to be just one director presently leading this specific limited company, specifically Simone B. who has been performing the director's responsibilities since 1997-07-18. The limited company had been directed by Kevin S. up until 2 years ago. What is more another director, specifically Massimo F. resigned three years ago.

Previous company's names
Fashoff Uk Limited 1997-11-19
Precis (1567) Limited 1997-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	256 825	9 930	65 065	124 701
Current Assets	4 050 479	3 980 517	4 817 390	5 465 968
Debtors	3 122 854	3 242 048	4 171 911	4 654 160
Net Assets Liabilities	2 527 714	3 039 801	4 341 260	5 075 634
Other Debtors	15 452	5 112	1 210	8 323
Property Plant Equipment	356 094	239 174	133 415	407 189
Total Inventories	670 800	728 539	580 414	687 107

Other Financial Data
Audit Fees Expenses	6 000	6 000	6 000	6 750
Fees For Non-audit Services	1 500	1 500	1 500	1 500
Director Remuneration	44 180		4 240	8 480
Accrued Liabilities Deferred Income	40 396	25 949	25 734	561 577
Accumulated Depreciation Impairment Property Plant Equipment	1 648 237	1 768 025	1 897 366	2 034 761
Additional Provisions Increase From New Provisions Recognised			-6 416
Administrative Expenses	2 457 029	1 869 663	1 778 374	2 174 518
Amounts Owed By Group Undertakings	1 486 720	2 294 576	3 401 995	3 806 381
Amounts Owed To Group Undertakings	1 151 889	848 161	119 517	79 000
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	15	14	13	14
Comprehensive Income Expense	875 275	512 087	1 301 459	734 374
Corporation Tax Payable	238 915	172 391	280 000
Corporation Tax Recoverable				39 077
Cost Sales	937 056	720 868	502 741	732 155
Creditors	1 857 653	1 158 684	594 755	782 733
Current Tax For Period	237 750	168 000	280 000
Deferred Tax Liabilities	21 306	21 306	14 890	14 890
Depreciation Expense Property Plant Equipment	120 942	119 788	129 341	137 395
Distribution Costs	466 600	420 981	452 608	528 215
Finished Goods	670 800	728 539	580 414	687 107
Fixed Assets	356 194	239 274	133 515	407 289
Further Operating Expense Item Component Total Operating Expenses	317 605	282 256	310 193	302 880
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-13 757		94	16 730
Gross Profit Loss	3 974 917	2 808 521	3 665 577	3 350 152
Increase Decrease In Current Tax From Adjustment For Prior Periods			-20 229
Increase From Depreciation Charge For Year Property Plant Equipment		119 788	129 341	137 395
Investments Fixed Assets	100	100	100	100
Investments In Group Undertakings	100	100	100	100
Net Assets Liabilities Subsidiaries	-1	-1	-1	-1
Net Current Assets Liabilities	2 192 826	2 821 833	4 222 635	4 683 235
Number Shares Issued Fully Paid		1 550 000	1 550 000	1 550 000
Operating Profit Loss	1 110 161	680 018	1 554 803	734 017
Other Deferred Tax Expense Credit	-2 500		-6 416
Other Interest Receivable Similar Income Finance Income	364	69	11	357
Other Operating Income Format1	58 873	162 141	120 208	86 598
Other Taxation Social Security Payable	14 359	15 149	16 712	16 442
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	17 466	7 665	9 436	27 898
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	1 596 231	831 780	729 058	736 085
Profit Loss	875 275	512 087	1 301 459	734 374
Profit Loss On Ordinary Activities Before Tax	1 110 525	680 087	1 554 814	734 374
Property Plant Equipment Gross Cost	2 004 331	2 007 199	2 030 781	2 441 950
Provisions	21 306	21 306	14 890	14 890
Provisions For Liabilities Balance Sheet Subtotal	21 306	21 306	14 890	14 890
Recoverable Value-added Tax	22 180	87 535		3 251
Social Security Costs	71 764	73 148	74 220	88 376
Staff Costs Employee Benefits Expense	715 523	647 991	665 831	760 878
Tax Expense Credit Applicable Tax Rate	211 000	129 217	295 415	139 531
Tax Increase Decrease From Effect Capital Allowances Depreciation	20 737	22 945	19 376
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 787	1 608	4 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities	235 250	168 000	253 355
Total Additions Including From Business Combinations Property Plant Equipment		2 868	23 582	411 169
Total Assets Less Current Liabilities	2 549 020	3 061 107	4 356 150	5 090 524
Total Current Tax Expense Credit		168 000	259 771
Trade Creditors Trade Payables	412 094	97 034	130 597	125 714
Trade Debtors Trade Receivables	2 271	23 045	39 648	61 043
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				4 577
Turnover Revenue	4 911 973	3 529 389	4 168 318	4 082 307
Wages Salaries	626 293	567 178	582 175	644 604