Al Fashions Limited in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

Al Fashions has been operating on the market for at least eleven years. Registered under no. 08354131, it operates as a Private Limited Company. You can contact the headquarters of the firm during business hours at the following address: 9 High Street Woburn Sands, MK17 8RF Milton Keynes. This business's classified under the NACE and SIC code 47710: Retail sale of clothing in specialised stores. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-01-09.

With regards to this particular limited company, the full extent of director's obligations have so far been done by Amber H. who was chosen to lead the company on Wed, 9th Jan 2013.

Amber H. 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	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	-47 775

Balance Sheet
Cash Bank In Hand	633
Cash Bank On Hand		19 139	13 784	26 742	12 896	1 969
Current Assets	79 550	133 903	127 611	158 080	195 094	182 965	182 872
Debtors	21 637	4 903	1 751	1 774	4 616	3 732	5 608
Other Debtors		4 903	1 751	1 774	4 616	3 732	5 608
Property Plant Equipment		32 159	24 772	13 276	4 457	2 786	2 089
Stocks Inventory	57 280
Tangible Fixed Assets	75 127
Total Inventories		109 861	112 076	129 564	177 582	177 264	177 264

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-47 875
Shareholder Funds	-47 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		56 302	67 863	79 359	88 178	89 849	90 546
Average Number Employees During Period		1	1	1	1	1	1
Creditors		423 659	454 942	514 588	582 328	594 053	614 237
Creditors Due Within One Year	202 452
Increase From Depreciation Charge For Year Property Plant Equipment			11 561	11 496	8 819	1 671	697
Net Current Assets Liabilities	-122 902	-289 756	-327 331	-356 508	-387 234	-411 088	-431 365
Number Shares Allotted	100
Other Creditors		422 945	453 170	512 268	582 328	594 053	613 158
Other Taxation Social Security Payable		714	1 772	2 320
Par Value Share	1
Property Plant Equipment Gross Cost		88 461	92 635	92 635	92 635	92 635
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	82 667
Tangible Fixed Assets Cost Or Valuation	82 667
Tangible Fixed Assets Depreciation	7 540
Tangible Fixed Assets Depreciation Charged In Period	7 540
Total Additions Including From Business Combinations Property Plant Equipment			4 174
Total Assets Less Current Liabilities	-47 775	-257 597	-302 559	-343 232	-382 777	-408 302	-429 276
Bank Borrowings Overdrafts							1 079

Company staff

Amber H.

Role: Director

Appointed: 09 January 2013

Latest update: 16 November 2023

People with significant control

Amber H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	09 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022

Al Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber H.

People with significant control

Amber H.

Accounts Documents

Company filings

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