Ample Fabrics Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Ample Fabrics Limited was set up as Private Limited Company, with headquarters in Granville Hall, Granville Road in Leicester. The main office's post code is LE1 7RU. This business has been registered on 2006-06-08. The reg. no. is 05841425. This enterprise's registered with SIC code 46410 which means Wholesale of textiles. Friday 31st July 2020 is the last time account status updates were reported.

With regards to the following limited company, all of director's duties have so far been fulfilled by Salim D. who was chosen to lead the company in 2006. The following limited company had been presided over by Jagtar S. till May 2015. As a follow-up another director, including Onkar B. gave up the position in 2012.

Salim D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	195 285	235 517	453 311

Balance Sheet
Cash Bank On Hand			335 670	174 713	77 703	130 446	139 784
Current Assets	1 078 024	1 005 438	1 313 508	1 372 652	1 373 383	1 322 774	1 472 128
Debtors	971 311	744 487	923 105	1 023 614	1 122 785	1 000 068	1 129 597
Net Assets Liabilities			453 311	567 984	667 430	790 466	835 319
Other Debtors			15 506	304 397	14 231	25 550	22 000
Property Plant Equipment			10 545	7 096	3 647	199	1 862
Total Inventories			54 733	174 325	172 895	192 260	202 747
Cash Bank In Hand	50 801	194 019	335 670
Net Assets Liabilities Including Pension Asset Liability	195 285	235 517	453 311
Stocks Inventory	55 912	66 932	54 733
Tangible Fixed Assets	49 000	1 813	10 545

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	195 185	235 417	453 211
Shareholder Funds	195 285	235 517	453 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 449	6 898	10 347	13 795	14 101
Average Number Employees During Period			6	6	8	8	8
Creditors			870 742	811 764	709 600	532 507	638 317
Increase From Depreciation Charge For Year Property Plant Equipment				3 449	3 449	3 448	306
Net Current Assets Liabilities	146 285	233 704	442 766	560 888	663 783	790 267	833 811
Other Creditors			2 013	2 155	50 345	642	254
Property Plant Equipment Gross Cost			13 994	13 994	13 994	13 994	15 963
Taxation Social Security Payable			162 431	52 742	104 229
Trade Creditors Trade Payables			706 298	756 867	553 013	390 768	593 643
Trade Debtors Trade Receivables			907 599	719 217	815 587	604 749	771 278
Amount Specific Advance Or Credit Directors				290 000	290 000	250 000	250 000
Amount Specific Advance Or Credit Made In Period Directors				290 000	-65 000
Amount Specific Advance Or Credit Repaid In Period Directors					-65 000	40 000
Accrued Liabilities					2 013	9 310	5 276
Corporation Tax Payable					82 883	130 511	23 361
Corporation Tax Recoverable						94 250	81 250
Prepayments					2 967	3 026	3 069
Recoverable Value-added Tax						22 493
Total Assets Less Current Liabilities	195 285	235 517	453 311		667 430	790 466	835 673
Merchandise						192 260	202 747
Prepayments Accrued Income							2 000
Provisions For Liabilities Balance Sheet Subtotal							354
Total Additions Including From Business Combinations Property Plant Equipment							1 969
Creditors Due Within One Year	931 739	771 734	870 742
Fixed Assets	49 000	1 813	10 545
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			13 994
Tangible Fixed Assets Cost Or Valuation	70 122	8 750	13 994
Tangible Fixed Assets Depreciation	21 122	6 937	3 449
Tangible Fixed Assets Depreciation Charged In Period		2 187	3 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 372	6 937
Tangible Fixed Assets Disposals		61 372	8 750

Company staff

Salim D.

Role: Director

Appointed: 12 June 2006

Latest update: 19 March 2024

Salim D.

Role: Secretary

Appointed: 12 June 2006

Latest update: 19 March 2024

People with significant control

Salim D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 14 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	14 April 2016
Annual Accounts 20 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	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ample Fabrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim D.

Salim D.

Jagtar S.

Onkar B.

People with significant control

Salim D.

Accounts Documents

Company filings

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