Athenafashion Trading Limited in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

Athenafashion Trading is a business registered at RG2 0TF Reading at Campbell Parker Pacific House. This business has been registered in year 2012 and is registered under the identification number 08088288. This business has been actively competing on the English market for 12 years now and company last known state is active. The company now known as Athenafashion Trading Limited was known under the name Athenafashion E-store until 2017-11-27 when the business name was replaced. This business's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. Athenafashion Trading Ltd filed its latest accounts for the period that ended on May 31, 2023. The business most recent confirmation statement was filed on July 2, 2023.

Current directors appointed by this particular firm are: Xiaobo L. formally appointed on 2012-05-30 and Meng Z. formally appointed in 2012 in May.

Executives with significant control over the firm are: Meng Z. owns 1/2 or less of company shares. Xiaobo L. owns over 3/4 of company shares.

Previous company's names
Athenafashion Trading Limited 2017-11-27
Athenafashion E-store Limited 2012-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 649	9 683	13 682	5 229

Balance Sheet
Cash Bank On Hand				9 673	6 152	5 896		4 235	4 350
Current Assets	5 726	38 165	43 745	28 947	25 915	10 239	9 060	16 448	40 726	57 072	61 184
Debtors		5 548	6 848	12 043	12 532	1 274		2 024	1 737
Net Assets Liabilities				5 229	-4 946	4 916	1 065	1 219	1 367	7 811	16 093
Other Debtors				10 858	12 132	1 274
Property Plant Equipment				7 524	3 458	194
Total Inventories				7 231	7 231	3 069		10 189	34 639
Cash Bank In Hand	4 226	23 990	29 666
Net Assets Liabilities Including Pension Asset Liability	1 649	9 683	13 682	5 229
Stocks Inventory	1 500	7 231	7 231
Tangible Fixed Assets	997	10 500	9 461

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	649	8 683	12 682
Shareholder Funds	1 649	9 683	13 682	5 229

Other Financial Data
Amount Specific Advance Or Credit Directors	92	3 360	17 394	22 118	28 139	13 680	4 232	12 495	22 632
Amount Specific Advance Or Credit Made In Period Directors				22 427	8 850	27 993		14 001	423
Amount Specific Advance Or Credit Repaid In Period Directors				17 703	14 871	13 534		22 264	10 560
Accumulated Depreciation Impairment Property Plant Equipment				17 352	21 418	24 682		24 876
Additional Provisions Increase From New Provisions Recognised						37
Administrative Expenses				26 345	22 788	19 911
Average Number Employees During Period					2	2	2	2	2	2	2
Cost Sales				35 286	20 503	30 198
Creditors				29 737	34 319	15 312	7 995	15 229	27 263	49 261	45 825
Current Tax For Period					-1 274	192
Deferred Tax Liabilities						37
Depreciation Expense Property Plant Equipment				7 404	4 066	3 264
Gross Profit Loss				21 675	9 832	19 655
Increase From Depreciation Charge For Year Property Plant Equipment					4 066	3 264
Net Current Assets Liabilities	652	9 445	6 113	-790	-8 404	5 073	1 065	1 219	13 463	7 811	15 359
Number Shares Issued Fully Paid						10			10
Operating Profit Loss				4 427	-12 956	256
Other Creditors				23 618	29 638	15 120
Other Deferred Tax Expense Credit					-1 505	37
Other Interest Receivable Similar Income Finance Income				7	2	3
Other Operating Income Format1				9 097		512
Other Taxation Social Security Payable				1 420	181	192
Par Value Share						100			100
Profit Loss				3 547	-10 175	30			10 348
Profit Loss On Ordinary Activities Before Tax				4 434	-12 954	259
Property Plant Equipment Gross Cost				24 876	24 876			24 876
Provisions						37
Provisions For Liabilities Balance Sheet Subtotal				1 505		37					172
Tax Tax Credit On Profit Or Loss On Ordinary Activities				887	-2 779	229
Total Assets Less Current Liabilities	1 649	11 783	15 574	6 734	-4 946	4 879	1 065	1 219	13 463	7 811	16 265
Trade Creditors Trade Payables				4 699	4 499
Trade Debtors Trade Receivables				1 185	400			1 940	1 649
Turnover Revenue				56 961	30 335	49 853
Accrued Liabilities								1 619	1 800
Bank Borrowings									404
Bank Borrowings Overdrafts									12 096
Corporation Tax Payable								1 115	2 427
Dividends Paid									10 200
Prepayments								84	88
Fixed Assets	997	10 500	9 461	7 524		194					906
Creditors Due Within One Year	5 074	27 324	37 632	29 737
Provisions For Liabilities Charges		1 802	1 892	1 505
Tangible Fixed Assets Additions	1 248	14 353	6 040
Tangible Fixed Assets Cost Or Valuation	1 248	13 369	19 409
Tangible Fixed Assets Depreciation	251	5 101	9 948
Tangible Fixed Assets Depreciation Charged In Period	251	4 850	5 591

Company staff

Xiaobo L.

Role: Director

Appointed: 30 May 2012

Latest update: 22 April 2024

Meng Z.

Role: Director

Appointed: 30 May 2012

Latest update: 22 April 2024

People with significant control

Meng Z.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Xiaobo L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Athenafashion Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaobo L.

Meng Z.

People with significant control

Meng Z.

Xiaobo L.

Accounts Documents

Company filings

Filing category

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