Fashun Ltd in Brighton, BN41 1SD

Description

Data updated on: 01-11-2023

Fashun is a company located at BN41 1SD Brighton at 83 Abinger Road. The firm has been registered in year 2011 and is registered under the identification number 07486308. The firm has existed on the English market for 13 years now and its current status is active. The firm's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. Thu, 31st Mar 2022 is the last time the company accounts were filed.

According to the official data, this company has a solitary managing director: Catherine H., who was arranged to perform management duties in 2011. The following company had been managed by Mahdi H. till November 2020.

Catherine H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-03-31	2014-03-31	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
Currency
Net Worth	1	1	11 679	-4 569	-18 165	-36 211

Balance Sheet
Cash Bank In Hand			22 119	355
Cash Bank On Hand				355	160
Current Assets		1	66 269	34 517	21 470	18 446	22 774	29 649	31 562	46 198	20 839	2 070
Debtors		1	14 028	13 985	6 219
Intangible Fixed Assets			8 000	6 000
Net Assets Liabilities				-4 569	-18 165	36 211	36 626	35 593	53 759	48 786	71 205	63 226
Net Assets Liabilities Including Pension Asset Liability	1	1	11 679	-4 569	-18 165	-36 211
Other Debtors				2 325	2 325
Property Plant Equipment				1 509	946
Stocks Inventory			30 122	20 177
Tangible Fixed Assets			1 586	1 509
Total Inventories				20 177	15 091

Capital & Reserves
Called Up Share Capital		1	1 000	1 000
Profit Loss Account Reserve			10 679	-5 569
Shareholder Funds	1	1	11 679	-4 569	-18 165	-36 211

Other Financial Data
Accrued Liabilities				1 500	1 500
Accumulated Amortisation Impairment Intangible Assets				4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment				1 416	2 312
Additional Provisions Increase From New Provisions Recognised					-113
Corporation Tax Recoverable				4 045
Creditors				37 851	44 581	57 134	64 624	72 535	90 791	86 291	85 107	56 430
Creditors Due After One Year			38 661	37 851
Creditors Due Within One Year			25 198	8 442	44 581	57 134
Deferred Tax Asset Debtors					3 097
Fixed Assets			9 586	7 509	4 946	2 477	5 224	7 293	5 470	4 307	4 007	1 034
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					896
Intangible Assets				6 000	4 000
Intangible Assets Gross Cost				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000
Intangible Fixed Assets Cost Or Valuation			10 000
Merchandise				20 177	15 091
Net Current Assets Liabilities		1	41 071	26 075	-23 111	-38 688	41 850	42 886	59 229	40 093	64 268	54 360
Number Shares Allotted	1		1	1
Other Creditors				52	235
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				2 925	3 258
Provisions				302	-3 097
Provisions For Liabilities Balance Sheet Subtotal				302
Provisions For Liabilities Charges			317	302
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			2 217	2 925
Tangible Fixed Assets Depreciation			631	1 416
Total Additions Including From Business Combinations Property Plant Equipment					333
Total Assets Less Current Liabilities		1	50 657	33 584	-18 165	-36 211	36 626	35 593	53 759	35 786	60 261	53 326
Trade Creditors Trade Payables				2 278	2 391
Trade Debtors Trade Receivables				7 615	797
Value Shares Allotted			1
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Catherine H.

Role: Director

Appointed: 10 January 2011

Latest update: 29 February 2024

People with significant control

Catherine H.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-01-10
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	8 October 2012
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Fashun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Mahdi H.

People with significant control

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fashun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Mahdi H.

People with significant control

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015