Extra Fashion Limited in Mitcham, CR4 3FH

Description

Data updated on: 01-11-2023

Extra Fashion Limited with Companies House Reg No. 08697203 has been operating on the market for eleven years. This particular Private Limited Company can be reached at Suite 16, The Generator Business Centre, 95 Miles Road in Mitcham and its post code is CR4 3FH. The company's SIC and NACE codes are 46900: Non-specialised wholesale trade. Its most recent filed accounts documents cover the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-19.

In order to meet the requirements of the clientele, the company is consistently supervised by a team of two directors who are Uk L. and Choong L.. Their joint efforts have been of pivotal importance to this specific company since 2014.

Choong L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 348

Balance Sheet
Cash Bank On Hand		24 868	12 263	74 812	11 945	343 704
Current Assets	181 683	217 900	98 263	228 670	234 809	635 506	766 614	1 001 751
Debtors	140 140	149 434	33 769	136 267	198 045	291 060
Net Assets Liabilities		24 850	25 768	48 900	43 761	97 283	195 460	113 362	98 467
Other Debtors				3 393	2 184	3 000
Total Inventories		43 598	52 231	17 591	24 819	742
Cash Bank In Hand	5 944	24 868
Net Assets Liabilities Including Pension Asset Liability	24 348	24 850
Stocks Inventory	35 599	43 598
Tangible Fixed Assets	833

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 248	24 750
Shareholder Funds	24 348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 370	1 041	1 041	1 041
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable		1 553	374
Creditors		193 050	72 495	179 770	191 048	541 689	549 634	866 869	540 831
Net Current Assets Liabilities	23 515	24 850	25 768	48 900	43 761	93 817	216 980	134 882	119 987
Other Creditors		4 212	20 000			52 370
Other Taxation Social Security Payable		7 442	4 183
Provisions For Liabilities Balance Sheet Subtotal							20 479	20 479	20 479
Taxation Social Security Payable			4 557	10 166	11 549	39 324
Total Assets Less Current Liabilities	24 348				43 761	93 817	216 980	134 882	119 987
Trade Creditors Trade Payables		179 843	47 938	169 604	179 499	449 995
Trade Debtors Trade Receivables		149 434	33 769	132 874	195 861	288 060
Capital Employed	24 348	24 850
Creditors Due Within One Year	158 168	193 050
Fixed Assets	833
Number Shares Allotted	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 111
Tangible Fixed Assets Cost Or Valuation	1 111	278
Tangible Fixed Assets Depreciation	278	278
Tangible Fixed Assets Depreciation Charged In Period	278
Tangible Fixed Assets Disposals		833

Company staff

Uk L.

Role: Director

Appointed: 11 November 2014

Latest update: 1 April 2024

Choong L.

Role: Director

Appointed: 19 September 2013

Latest update: 1 April 2024

Hyejin K.

Role: Director

Appointed: 01 October 2015

Resigned: 31 January 2024

Latest update: 1 April 2024

Uk L.

Role: Director

Appointed: 02 January 2014

Resigned: 01 March 2014

Latest update: 1 April 2024

James J.

Role: Director

Appointed: 19 September 2013

Resigned: 31 January 2024

Latest update: 1 April 2024

People with significant control

Choong L.

Notified on 19 September 2016

Nature of control:

substantial control or influence

James J.

Notified on 19 September 2016

Ceased on 31 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015

Extra Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uk L.

Choong L.

Hyejin K.

Uk L.

James J.

People with significant control

Choong L.

James J.

Accounts Documents

Company filings

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