Al-kausar Fashion Limited in Manchester, M16 8FA

Description

Data updated on: 01-11-2023

Registered with number 09097547 ten years ago, Al-kausar Fashion Limited is a Private Limited Company. The firm's actual mailing address is Flat A, 100, Withington Road Manchester. The enterprise's registered with SIC code 46410, that means Wholesale of textiles. 2022-06-30 is the last time the company accounts were reported.

As of now, this business has only been overseen by an individual managing director: Adnan N. who has been caring of it for ten years.

Adnan N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-29	2017-06-30	2018-06-30	2019-06-28	2020-06-28	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 363

Balance Sheet
Cash Bank On Hand		2 597	2 567
Current Assets		11 193	10 893	20 593	13 554	12 846	13 070	13 319	13 319
Debtors	6 666	5 346	5 346
Net Assets Liabilities		3 927	3 590	3 879	3 254	-24	-300	-51	-51
Property Plant Equipment		474	236
Total Inventories		3 250	2 980
Cash Bank In Hand	24
Stocks Inventory	3 500
Tangible Fixed Assets	712

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 362
Shareholder Funds	3 363

Other Financial Data
Version Production Software						2 022	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	238	476	714
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		201
Creditors		201	7 539	6 714	300	2 270	2 770	2 770	2 770
Finished Goods Goods For Resale		3 250	2 980
Fixed Assets			236
Increase From Depreciation Charge For Year Property Plant Equipment		238	238
Net Current Assets Liabilities	2 651	10 992	10 893	13 879	13 254	10 576	10 300	10 549	10 549
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1	1
Other Creditors		7 539	7 539
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	950	950	950
Taxation Social Security Payable		201
Total Assets Less Current Liabilities	3 363	11 466	11 129	13 879	13 254	10 576	10 300	10 549	10 549
Trade Debtors Trade Receivables		5 346	5 346
Creditors Due Within One Year	7 539
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Depreciation	238
Tangible Fixed Assets Depreciation Charged In Period	238

Company staff

Adnan N.

Role: Director

Appointed: 23 June 2014

Latest update: 1 February 2024

People with significant control

Adnan N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 01/03/2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Al-kausar Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan N.

People with significant control

Adnan N.

Accounts Documents

Company filings

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