Accessory World (gg) Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

This particular firm is registered in Manchester with reg. no. 09215353. The firm was registered in the year 2014. The headquarters of the firm is located at 2nd Floor Parkgates Bury New Road Prestwich. The postal code is M25 0TL. This firm's declared SIC number is 47190 and has the NACE code: Other retail sale in non-specialised stores. Accessory World (gg) Ltd reported its account information for the period up to Thursday 30th September 2021. The most recent confirmation statement was released on Tuesday 12th September 2023.

We have a single managing director now supervising the business, namely Deborah B. who has been executing the director's obligations for 10 years. The business had been led by Deborah B. until 2020. In addition another director, namely Simon K. resigned on March 23, 2020.

Deborah B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 000	4 168	3 521	3 254	3 254	3 000	3 000	4 767
Current Assets	179 000	305 501	328 521	403 254	428 254	553 254	503 000	604 767
Debtors		1 333
Net Assets Liabilities	-17 990	18 147	8 483	-52 224	-89 840	-183 951	-113 298	-86 813
Other Debtors		1 333
Property Plant Equipment	207 562	185 103	157 582	141 960	129 545	118 814	111 288	128 351
Total Inventories	175 000	300 000	325 000	400 000	425 000	550 000	500 000	600 000
Cash Bank In Hand	4 000
Stocks Inventory	175 000
Tangible Fixed Assets	207 562

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-17 991

Other Financial Data
Accrued Liabilities				2 000	3 250	5 000	7 420	40 630
Accumulated Depreciation Impairment Property Plant Equipment	10 924	43 601	82 997	118 486	150 872	180 575	207 940	229 832
Additions Other Than Through Business Combinations Property Plant Equipment		10 218		16 316	19 971	52 000	19 839	38 955
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	404 552	472 457	477 620	597 438	647 639	678 838	697 226	819 931
Financial Commitments Other Than Capital Commitments			345 000	265 000	265 000	450 000	294 784	234 784
Gain Loss Due To Foreign Exchange Differences Net Tax In Other Comprehensive Income				1 234
Increase From Depreciation Charge For Year Property Plant Equipment		32 677		35 489	32 386	66 484	27 365	21 892
Net Current Assets Liabilities	-225 552	-166 956	-149 099	-194 184	-219 385	-302 765	-224 586	-215 164
Number Shares Issued Fully Paid	1	1
Other Creditors	200 552	256 634	277 084	402 585	486 564	486 565	561 415	627 244
Other Inventories	175 000	300 000	325 000	400 000	425 000	475 000	500 000	600 000
Other Remaining Borrowings	200 000	244 500
Par Value Share	1	1
Property Plant Equipment Gross Cost	218 486	228 704	244 130	260 446	280 417	332 417	319 228	358 183
Taxation Social Security Payable			12 336	32 161	34 229	41 541	63 554	101 028
Trade Creditors Trade Payables	204 000	215 823	188 200	160 692	123 596	247 659	64 837	51 029
Creditors Due Within One Year	404 552
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	218 486
Tangible Fixed Assets Depreciation Charged In Period	10 924

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	02 July 2023
Account last made up date	30 September 2021
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 9 November 2016
Date Approval Accounts	9 November 2016

Accessory World (gg) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Deborah B.

Simon K.

Deborah B.

People with significant control

Deborah B.

Accounts Documents

Company filings

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