Crown Clothing (leic) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Crown Clothing (leic) Ltd, a Private Limited Company, that is based in 109 Coleman Road, Leicester. The head office's zip code is LE5 4LE. This enterprise has been in existence since 2011. Its Companies House Registration Number is 07839353. The company's classified under the NACE and SIC code 13990, that means Manufacture of other textiles n.e.c.. 2022-11-30 is the last time when the company accounts were reported.

There's one managing director at the moment managing the firm, namely Idrish P. who's been doing the director's assignments for 13 years.

Executives who control this firm include: Sazeda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Idrish P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Farhan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 808	22 923	21 768	18 418	20 405

Balance Sheet
Cash Bank In Hand	2 912	338	5 335	21 265	4 677
Cash Bank On Hand					4 677	15 431	18 710	38 817	22 409	954	1 897
Current Assets	108 474	192 851	157 325	83 819	65 226	76 728	86 720	110 382	51 809	20 926	40 743
Debtors	91 287	158 318	129 072	53 579	52 574	50 407	58 229	25 590	4 248	15 400	13 910
Other Debtors					365	365	13 365	365	3 279	4 119	6 333
Property Plant Equipment					17 682	13 051	9 479	7 674	6 487	3 930	2 895
Stocks Inventory	14 275	34 195	22 918	8 975	7 975
Tangible Fixed Assets	4 462	4 559	11 279	21 654	17 682
Total Inventories					7 975	10 890	9 781	45 975	25 152	4 572	24 936
Net Assets Liabilities										-175	-24 756
Net Assets Liabilities Including Pension Asset Liability	5 808	22 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 708	22 823	21 668	18 318	20 305
Shareholder Funds	5 808	22 923	21 768	18 418	20 405

Other Financial Data
Amount Specific Advance Or Credit Directors				18 203	17 897	397	397	3 322	3 171	13 137	9 848
Amount Specific Advance Or Credit Made In Period Directors								2 925		9 966	3 289
Amount Specific Advance Or Credit Repaid In Period Directors					306	17 500			151
Accumulated Depreciation Impairment Property Plant Equipment					13 189	17 820	22 329	26 636	30 841	33 398	34 433
Average Number Employees During Period						12	15	12	10	8	5
Creditors					62 503	77 311	67 798	81 368	40 935	25 031	28 000
Creditors Due Within One Year	107 128	174 487	146 836	87 055	62 503
Increase From Depreciation Charge For Year Property Plant Equipment						4 631	4 509	4 307	4 205	2 557	1 035
Net Current Assets Liabilities	1 346	18 364	10 489	-3 236	2 723	-583	18 922	29 014	10 874	-4 105	349
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					16 290	3 804	4 136	6 522	4 521	17 386	28 000
Other Taxation Social Security Payable					16 730	12 045	27 551	25 029	16 343	-3 902	-4 451
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					30 871	30 871	31 808	34 310	37 328	37 328
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 249	1 041	9 016	14 907	658
Tangible Fixed Assets Cost Or Valuation	5 249	6 290	15 306	30 213	30 871
Tangible Fixed Assets Depreciation	787	1 731	4 027	8 559	13 189
Tangible Fixed Assets Depreciation Charged In Period	787	944	2 296	4 532	4 630
Total Additions Including From Business Combinations Property Plant Equipment							937	2 502	3 018
Total Assets Less Current Liabilities	5 808	22 923	21 768	18 418	20 405	12 468	28 401	36 688	17 361	-175	3 244
Trade Creditors Trade Payables					29 483	61 462	36 111	49 817	20 071	11 547	25 497
Trade Debtors Trade Receivables					52 209	50 042	44 864	25 225	969	11 281	7 577
Advances Credits Directors			632	18 203	17 897
Advances Credits Made In Period Directors				17 571
Fixed Assets	4 462	4 559

Company staff

Idrish P.

Role: Director

Appointed: 08 November 2011

Latest update: 27 January 2024

People with significant control

Sazeda P.

Notified on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Idrish P.

Notified on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Farhan P.

Notified on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Idrish P.

Notified on 6 April 2016

Ceased on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sazeda P.

Notified on 21 June 2016

Ceased on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-11-08
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 18th May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18th May 2015
Annual Accounts 13th June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13th June 2016
Annual Accounts 12th July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Crown Clothing (leic) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idrish P.

People with significant control

Sazeda P.

Idrish P.

Farhan P.

Idrish P.

Sazeda P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Crown Clothing (leic) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idrish P.

People with significant control

Sazeda P.

Idrish P.

Farhan P.

Idrish P.

Sazeda P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014