B & A Quilting (UK) Limited in Ashton-under-lyne, OL7 0LT

Description

Data updated on: 01-11-2023

B & A Quilting (UK) Limited is officially located at Ashton-under-lyne at Oxford Mill. You can find the firm by referencing its zip code - OL7 0LT. B & A Quilting (UK)'s incorporation dates back to year 2011. This firm is registered under the number 07723683 and their last known status is active. The company's SIC code is 13990 and has the NACE code: Manufacture of other textiles n.e.c.. 2022-08-31 is the last time when company accounts were filed.

The trademark of B & A Quilting (UK) is "ULTRABOND". It was applied for in September, 2013 and it registration was finalised by Intellectual Property Office in January, 2014. The corporation can use their trademark untill September, 2023.

There's a solitary managing director this particular moment controlling the following limited company, namely Naveed B. who's been carrying out the director's duties for thirteen years.

Naveed B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003024118

Trademark UK00003024118

Trademark image:	-
Trademark name:	ULTRABOND
Status:	Registered
Filing date:	2013-09-30
Date of entry in register:	2014-01-17
Renewal date:	2023-09-30
Owner name:	B&A Quilting UK Ltd
Owner address:	Oxford Mills, Oxford St. East, Ashton-under-Lyne, United Kingdom, OL7 0LT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-134 874	-126 683	-122 076	-34 127

Balance Sheet
Cash Bank On Hand					54 762	160 316	57 541	127 302	146 042
Current Assets	307 355	406 122	446 505	722 417	683 381	785 163	868 089	2 790 183	3 526 308
Debtors	232 196	341 616	388 757	602 940	548 619	504 847	610 548	2 232 881	2 705 266
Net Assets Liabilities					183 418	295 630	528 510	1 726 358	3 291 979
Property Plant Equipment					549 128	578 327	683 745	721 823	1 119 463
Total Inventories					80 000	120 000	200 000	430 000	675 000
Cash Bank In Hand	25 159	14 506	9 898	59 477
Net Assets Liabilities Including Pension Asset Liability	-134 874	-126 683	-122 076	-34 127
Stocks Inventory	50 000	50 000	50 000	60 000
Tangible Fixed Assets	3 979	2 984	2 238	9 583

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-134 974	-126 783	-122 176	-34 227
Shareholder Funds	-134 874	-126 683	-122 076	-34 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 967	111 933	205 039	201 942	536 429
Average Number Employees During Period					47	48	46	41	77
Creditors					1 017 898	1 034 750	990 214	1 752 538	1 320 682
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								205 039
Disposals Property Plant Equipment								772 784
Fixed Assets	3 979	2 984	2 238	9 583	549 128	578 327	683 745	721 823	1 119 463
Increase From Depreciation Charge For Year Property Plant Equipment						57 965	93 106	201 942	334 487
Net Current Assets Liabilities	-138 853	-129 667	-124 314	-41 793	-334 517	-249 587	-122 125	1 037 645	2 205 626
Property Plant Equipment Gross Cost					603 095	690 260	888 784	923 765	1 655 892
Provisions For Liabilities Balance Sheet Subtotal					31 193	33 110	33 110	33 110	33 110
Total Additions Including From Business Combinations Property Plant Equipment						87 164		807 765	732 127
Total Assets Less Current Liabilities	-134 874	-126 683	-122 076	-32 210	214 611	328 740	561 620	1 759 468	3 325 089
Creditors Due Within One Year	446 208	535 789	537 474	764 210
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				1 917
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				10 000
Tangible Fixed Assets Cost Or Valuation	7 075	7 075	7 075	10 000
Tangible Fixed Assets Depreciation	3 096	4 091	4 837	417
Tangible Fixed Assets Depreciation Charged In Period		995	746	417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 837
Tangible Fixed Assets Disposals				7 075
Amount Specific Advance Or Credit Directors	12 167	30 126	30 990	17 732

Company staff

Naveed B.

Role: Director

Appointed: 01 August 2011

Latest update: 19 March 2024

People with significant control

Naveed B.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021

B & A Quilting (UK) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003024118

Financial data based on annual reports

Company staff

Naveed B.

People with significant control

Naveed B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies