Fashion Arcade Limited in Ilford, IG4 5LU

Description

Data updated on: 14-08-2022

2002 is the year of the beginning of Fashion Arcade Limited, the company registered at 17 Coniston Garden, Redbridge, Ilford. The company was created on 2002-11-27. The company's registered no. was 04602754 and the zip code was IG4 5LU. The company had been active in this business for about twenty years until 2022-06-14.

The following limited company was managed by an individual managing director: Mohinder B. who was administering it for twenty years.

Mohinder B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 071	-9 653	-12 208	-13 981	-15 275	-17 413

Balance Sheet
Cash Bank In Hand	43	648	61	1 151	2 067	2 445
Cash Bank On Hand								1 132	1 669	8 847	9
Current Assets	19 793	19 273	17 261	16 451	20 467	17 845	18 969	18 632	19 669	26 397	9
Intangible Fixed Assets	1 386	1 279	1 172	1 065	958	851
Property Plant Equipment								264	198	148
Stocks Inventory	19 750	18 625	17 200	15 300	18 400	15 400
Tangible Fixed Assets	1 316	1 033	814	628	485	376
Total Inventories								17 500	18 000	17 550
Net Assets Liabilities Including Pension Asset Liability	-11 071	-9 653

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 073	-9 655	-12 210	-13 983	-15 277	-17 415
Shareholder Funds	-11 071	-9 653	-12 208	-13 981	-15 275	-17 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								214	321	428	792
Accumulated Depreciation Impairment Property Plant Equipment								171	237	287	435
Average Number Employees During Period								1	1	1	1
Creditors						36 485	38 065	35 184	35 111	40 887	16 087
Creditors Due Within One Year		31 238	31 455	32 125	37 185	36 485
Fixed Assets	2 702	2 312	1 986	1 693	1 443	1 227	1 037	842	669	512
Increase From Amortisation Charge For Year Intangible Assets									107	107	364
Increase From Depreciation Charge For Year Property Plant Equipment									66	50	148
Intangible Assets								578	471	364
Intangible Assets Gross Cost								792	792	792
Intangible Fixed Assets Aggregate Amortisation Impairment	749	856	963	1 070	1 177	1 284
Intangible Fixed Assets Amortisation Charged In Period		107	107	107	107	107
Intangible Fixed Assets Cost Or Valuation	2 135	2 135	2 135	2 135	2 135
Net Current Assets Liabilities	-13 773	-11 965	-14 194	-15 674	-16 718	-18 640	-19 096	-16 552	-15 442	-14 490	-16 078
Number Shares Allotted			2	2	2	2
Other Creditors								33 151	32 081	40 184	16 087
Other Taxation Social Security Payable								2 033	3 030	703
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								435	435	435
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	8 684	8 967	9 186	9 372	9 515	9 624
Tangible Fixed Assets Depreciation Charged In Period			219	186	143	109
Total Assets Less Current Liabilities	-11 071	-9 653	-12 208	-13 981	-15 275	-17 413	-18 059	-15 710	-14 773	-13 978	-16 078
Creditors Due Within One Year Total Current Liabilities	33 566	31 238
Tangible Fixed Assets Depreciation Charge For Period		283

Company staff

Mohinder B.

Role: Director

Appointed: 27 November 2002

Latest update: 14 March 2023

Ashok B.

Role: Nominee Secretary

Appointed: 27 November 2002

Resigned: 27 November 2002

Latest update: 14 March 2023

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 27 November 2002

Resigned: 27 November 2002

Latest update: 14 March 2023

Jasvir B.

Role: Secretary

Appointed: 27 November 2002

Resigned: 01 April 2021

Latest update: 14 March 2023

People with significant control

Mohinder B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	11 December 2021
Confirmation statement last made up date	27 November 2020

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 August 2013
Annual Accounts 11 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 July 2014
Annual Accounts 5 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fashion Arcade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohinder B.

Ashok B.

Bhardwaj Corporate Services Limited

Jasvir B.

People with significant control

Mohinder B.

Accounts Documents

Company filings

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