Affair Clothing Ltd in Manchester, M3 1ET

Description

Data updated on: 01-11-2023

Affair Clothing Ltd may be gotten hold of in Unit 1, 36 Park Street in Manchester. The firm postal code is M3 1ET. Affair Clothing has been operating on the market for the last 12 years. The firm Companies House Registration Number is 08125905. This enterprise's registered with SIC code 46420, that means Wholesale of clothing and footwear. 2022-07-31 is the last time when the company accounts were filed.

Jawed C. is this particular company's only managing director, who was designated to this position in 2012 in July.

Javed C. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	79 732	213 496	419 036	340 624	984 487

Balance Sheet
Cash Bank On Hand					908 849	1 471 942	1 148 473	1 456 666	431 657	1 324 947
Current Assets	1 523 755	1 700 797	2 367 981	1 572 867	2 127 772	2 649 271	2 179 294	2 051 107	2 400 587	2 667 802
Debtors	854 782	643 750	1 179 719	1 417 136	1 025 545	916 457	744 184	212 120	772 626	737 869
Net Assets Liabilities					984 487	1 897 619	2 317 882	2 354 729	2 423 778	2 502 558
Other Debtors					3 349	12 388	31 243	79 652	438 936	514 015
Property Plant Equipment					212	368 454	576 778	619 715	723 286	719 587
Total Inventories					193 378	260 872	286 637	382 321	160 284	310 150
Cash Bank In Hand	668 973	591 904	723 190	64 583
Net Assets Liabilities Including Pension Asset Liability	79 732	213 496	95 622	340 624	984 487
Stocks Inventory			48 783	91 148

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	79 731	213 495	419 035	340 623
Shareholder Funds	79 732	213 496	419 036	340 624	984 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53	2 265	11 967	27 079	45 915	69 286
Additions Other Than Through Business Combinations Property Plant Equipment						370 454	218 026	58 049	125 407	19 672
Average Number Employees During Period					4	3	3	5	4	5
Bank Borrowings									250 000	234 491
Creditors					1 143 497	1 052 405	438 190	316 093	450 095	650 340
Current Asset Investments		465 143	465 072						1 036 020	294 836
Increase From Depreciation Charge For Year Property Plant Equipment						2 212	9 702	15 112	19 436	23 371
Net Current Assets Liabilities	79 732	213 496	95 622	345 054	989 475	1 529 165	1 741 104	1 735 014	1 950 492	2 017 462
Other Creditors					485 957	369 633	50 209	65 948	122 147	135 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									600
Other Disposals Property Plant Equipment									3 000
Property Plant Equipment Gross Cost					265	370 719	588 745	646 794	769 201	788 873
Taxation Social Security Payable					237 625	270 451	145 440	115 435	153 685	350 580
Total Assets Less Current Liabilities	79 732	213 496	419 036	340 624	989 687			2 354 729	2 673 778	2 737 049
Trade Creditors Trade Payables					419 915	430 576	242 541	134 710	174 263	163 877
Trade Debtors Trade Receivables					1 022 196	904 069	712 941	132 468	333 690	223 854
Accruals Deferred Income				4 430	5 200
Creditors Due Within One Year	1 444 023	1 487 301	1 899 311	1 232 243	1 138 297
Fixed Assets					212

Company staff

Jawed C.

Role: Director

Appointed: 02 July 2012

Latest update: 6 March 2024

People with significant control

Javed C.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-02
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Affair Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawed C.

People with significant control

Javed C.

Accounts Documents

Company filings

Filing category

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