Fashion Box Uk Limited in London, W1T 3NF

Description

Data updated on: 01-11-2023

This company is situated in London registered with number: 04434550. The company was established in the year 2002. The main office of this firm is situated at 47-48 Berners Street . The post code for this place is W1T 3NF. The firm's SIC and NACE codes are 47710 - Retail sale of clothing in specialised stores. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-05-09.

On Wednesday 21st September 2016, the corporation was seeking a Accounts Assistant (Part-time) to fill a position in West London. They offered a job with wage from £10.00 to £12.50 per hour.

There's a group of three directors leading the following firm at the current moment, including Roberto M., Jacob T. and Eligio V. who have been executing the directors tasks since October 2014. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Jacob T. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-01	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 300	2 907	2 907	2 133
Current Assets	8 206	7 925	7 925	8 281
Debtors	5 676	3 738	3 738	4 195
Net Assets Liabilities	-5 421	-5 897	-5 897	-6 773
Other Debtors	364	272	272	286
Property Plant Equipment	134	97	97	79
Total Inventories	1 230	1 280	1 280	1 953

Other Financial Data
Audit Fees Expenses	19	19	19	28
Fees For Non-audit Services	4		4
Taxation Compliance Services Fees		4		5
Accrued Liabilities Deferred Income	266	264	264	160
Accumulated Depreciation Impairment Property Plant Equipment	1 175		1 249
Accumulated Depreciation Not Including Impairment Property Plant Equipment		1 249		1 118
Administration Support Average Number Employees	2	2	2	2
Amounts Owed By Group Undertakings	839	1 453	1 453	627
Amounts Owed To Group Undertakings	12 498	12 521	12 521	13 005
Applicable Tax Rate	19	19	19	19
Average Number Employees During Period	51	44	44	35
Comprehensive Income Expense	24		-476
Coronavirus Job Retention Scheme Income		176 048		122 175
Cost Inventories Recognised As Expense Net Write Downs Reversals	12 002		8 468
Cost Sales	12 001	8 468	8 468	8 252
Creditors	13 761	13 919	13 919	15 133
Depreciation Expense Property Plant Equipment	137	74	74	39
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Property Plant Equipment			1	181
Distribution Average Number Employees	4		4
Finished Goods		1 280		1 953
Fixed Assets	134	97	97	79
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 407	3 200	788	3 501
Gross Profit Loss	5 020	2 228	2 228	1 936
Increase From Depreciation Charge For Year Property Plant Equipment			74	39
Net Current Assets Liabilities	-5 555	-5 994	-5 994	-6 852
Nominal Value Allotted Share Capital	950	950	950	950
Number Shares Allotted			950 000	950 000
Operating Profit Loss	24	-476	-476	-875
Other Comprehensive Income Expense Before Tax		-476		-875
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		684		1 539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				169
Other Operating Expenses Format1	4 996	2 880	2 880	2 933
Other Operating Income Format1		176	176	122
Other Taxation Social Security Payable	749		684
Par Value Share			1	1
Pension Costs Defined Contribution Plan	19 805	18 693	18 693	18 470
Pension Other Post-employment Benefit Costs Other Pension Costs	20	19	19	18
Prepayments Accrued Income	386	56	56	110
Production Average Number Employees	45	37	37	28
Profit Loss	24	-476	-476	-875
Profit Loss On Ordinary Activities After Tax	24	-476	-476	-875
Profit Loss On Ordinary Activities Before Tax	24	-476	-476	-875
Property Plant Equipment Gross Cost	1 309	1 345	1 345	1 197
Sales Marketing Distribution Average Number Employees		4		5
Social Security Costs	100	93	93	91
Staff Costs Employee Benefits Expense	1 498	1 313	1 313	1 228
Tax Decrease From Utilisation Tax Losses	34	126	126	206
Tax Expense Credit Applicable Tax Rate	5	-90	-90	-166
Tax Increase Decrease From Effect Capital Allowances Depreciation	66	-51	-212	-48
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	27	15	15	8
Total Additions Including From Business Combinations Property Plant Equipment			37	33
Total Assets Less Current Liabilities	-5 421	-5 897	-5 897	-6 773
Total Operating Lease Payments	10	9	9	14
Trade Creditors Trade Payables	248	450	450	429
Trade Debtors Trade Receivables	4 087	1 957	1 957	3 172
Turnover Revenue	17 021	10 696	10 696	10 188
Wages Salaries	1 378	1 201	1 201	1 119