Apparel Matters Limited in Manchester, M22 4DB

Description

Data updated on: 01-11-2023

Apparel Matters came into being in 2003 as a company enlisted under no 04679273, located at M22 4DB Manchester at Parkway House. It has been in business for 21 years and its current status is active. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Apparel Matters Ltd reported its account information for the financial period up to 2023-03-31. The latest annual confirmation statement was filed on 2023-02-26.

Within this limited company, the full range of director's assignments have so far been met by Lorraine H. who was assigned this position in 2003. That limited company had been managed by David H. up until sixteen years ago.

Lorraine H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 226	56 405	61 484	65 629	59 131

Balance Sheet
Cash Bank In Hand	54 462	48 855	76 114	74 574	76 847
Cash Bank On Hand					76 847	67 806	54 233	45 756	31 180	21 618	11 262	7 654
Current Assets	74 740	71 450	83 026	85 850	80 402	72 658	56 096	46 142	31 474	21 711	11 457	7 863
Debtors	20 278	22 595	6 912	11 276	3 555	4 852	1 863	386	294	93	195	209
Net Assets Liabilities Including Pension Asset Liability	56 226	56 405	61 484	65 629	59 131
Other Debtors					2 398	1 928	663	386	294	93	195	209
Tangible Fixed Assets		592	538	120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 126	56 305	61 384	65 529	59 031
Shareholder Funds	56 226	56 405	61 484	65 629	59 131

Other Financial Data
Amount Specific Advance Or Credit Directors				5 566	8 957	13 308	14 191	14 438	14 438	19 438	19 438	19 438
Amount Specific Advance Or Credit Made In Period Directors					3 391	8 649	883
Amount Specific Advance Or Credit Repaid In Period Directors						13 000		247		5 000
Accrued Liabilities					1 100	1 199	2 305	1 000	959	720	720	600
Accumulated Depreciation Impairment Property Plant Equipment					4 579	4 579	4 579	4 579	4 579	4 579	4 579
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					5 900	4 913	-996
Creditors					21 271	23 877	16 299	15 438	15 397	20 158	20 158	20 038
Creditors Due Within One Year	18 514	15 523	21 973	20 317	21 271
Net Current Assets Liabilities	56 226	55 927	61 053	65 533	59 131	48 781	39 797	30 704	16 077	1 553	-8 701	-12 175
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						278
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 579	4 579	4 579	4 579	4 579	4 579	4 579
Provisions For Liabilities Charges		114	107	24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		888	363
Tangible Fixed Assets Cost Or Valuation	3 328	4 216	4 579	4 579
Tangible Fixed Assets Depreciation	3 328	3 624	4 041	4 459	4 579
Tangible Fixed Assets Depreciation Charged In Period		296	417	418	120
Total Assets Less Current Liabilities	56 226	56 519	61 591	65 653	59 131	48 781	39 797	30 704	16 077	1 553	-8 701	-12 175
Trade Debtors Trade Receivables					1 157	2 924	1 200
Advances Credits Directors	1 142	896	6 792	5 566	8 957
Advances Credits Made In Period Directors		246	104	2 500
Advances Credits Repaid In Period Directors			6 000	1 274

Company staff

Lorraine H.

Role: Secretary

Appointed: 03 March 2003

Latest update: 19 April 2024

Lorraine H.

Role: Director

Appointed: 03 March 2003

Latest update: 19 April 2024

People with significant control

Lorraine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013

Apparel Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Lorraine H.

David H.

People with significant control

Lorraine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Apparel Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Lorraine H.

David H.

People with significant control

Lorraine H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014