Accessory Trading Ltd in South Tottenham, N15 6BL

Description

Data updated on: 01-11-2023

08936961 is a registration number of Accessory Trading Ltd. The firm was registered as a Private Limited Company on Thu, 13th Mar 2014. The firm has been in this business for the last ten years. This business can be gotten hold of in 115 Craven Park Road in South Tottenham. The office's postal code assigned to this location is N15 6BL. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2021-03-31 is the last time when the company accounts were filed.

Solomon K. is the firm's individual director, who was selected to lead the company 7 years ago. The business had been supervised by Baruch E. till February 2017. Additionally a different director, including Solomon K. gave up the position in 2016.

Hershy K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-452	-7 609

Balance Sheet
Cash Bank In Hand	4 533	668
Cash Bank On Hand		668	35 840	43 723	20 957	4 082	63 228
Current Assets	7 078	64 780	97 137	98 259	73 876	60 666	116 003
Debtors		11 442	12 083	12 078	14 021	19 399	21 142
Other Debtors		11 442	12 083	12 078	13 443	19 399	19 795
Property Plant Equipment		571	11 919	10 564	24 755	25 785	31 104
Stocks Inventory	2 545	52 670
Tangible Fixed Assets		571
Total Inventories		52 670	49 214	42 458	38 898	37 185	31 633
Net Assets Liabilities						-22 099	-3 294

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-453	-7 610
Shareholder Funds	-452	-7 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		101	1 542	3 494	5 803	11 191	17 439
Average Number Employees During Period			1	5	5	3	5
Creditors		72 960	100 400	101 035	125 078	108 550	50 000
Creditors Due Within One Year	7 530	72 960
Increase From Depreciation Charge For Year Property Plant Equipment			1 441		2 309		6 248
Net Current Assets Liabilities	-452	-8 180	-3 263	-2 776	-51 202	-47 884	15 602
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		1		1
Other Creditors		24 923	25 242	32 613	33 619	9 256	1 865
Other Taxation Social Security Payable			83	1 594	3 252	3 252	7 117
Par Value Share	1	1	1		1		1
Profit Loss			16 265		-34 235		18 805
Property Plant Equipment Gross Cost		672	13 461	14 058	30 558	36 976	48 543
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		672
Tangible Fixed Assets Cost Or Valuation		672
Tangible Fixed Assets Depreciation		101
Tangible Fixed Assets Depreciation Charged In Period		101
Total Additions Including From Business Combinations Property Plant Equipment			12 789		16 500		11 567
Total Assets Less Current Liabilities	-452	-7 609	8 656	7 788	-26 447	-22 099	46 706
Trade Creditors Trade Payables		48 037	75 075	66 828	88 207	96 042	91 419
Trade Debtors Trade Receivables					578		1 347
Bank Borrowings Overdrafts							50 000

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Accessory Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon K.

Baruch E.

Solomon K.

Baruch E.

People with significant control

Hershy K.

Accounts Documents

Company filings

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