Fashion Creations Limited in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Fashion Creations came into being in 2009 as a company enlisted under no 06893369, located at M25 0DB Manchester at 69 Windsor Road. It has been in business for 15 years and its current status is active. This enterprise's declared SIC number is 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. April 30, 2022 is the last time account status updates were reported.

There seems to be a number of four directors overseeing this company now, specifically Judith L., Leslie G., Gavin H. and David L. who have been utilizing the directors duties since January 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280	5 047	5 508	5 561

Balance Sheet
Cash Bank On Hand						42 357	53 546
Current Assets	52 734	45 848	48 323	47 404	45 236	42 357	53 546	57 789
Net Assets Liabilities						-6 065	1 458	18 983
Property Plant Equipment						14 205	21 303
Cash Bank In Hand	41 314	14 044	36 010	38 845	46 575	42 357
Debtors	11 420	30 304	12 213	8 559	-1 339
Intangible Fixed Assets	0	40 000	2 000
Net Assets Liabilities Including Pension Asset Liability	280	5 047	5 508	5 561	5 603	-6 065
Stocks Inventory		1 500	100
Tangible Fixed Assets	4 654	5 240	4 804	3 951	18 940	14 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	180	4 947	5 408	5 461	5 503	-6 165
Shareholder Funds	280	5 047	5 508	5 561

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 250	7 250
Accumulated Depreciation Impairment Property Plant Equipment						15 640	13 620
Additions Other Than Through Business Combinations Property Plant Equipment							25 925
Bank Overdrafts						1 165	2 353
Corporation Tax Payable						10 267	10 352
Creditors						28 261	24 344	26 770
Finance Lease Liabilities Present Value Total						11 562	5 183
Fixed Assets	4 654	45 240	6 804	3 951			21 303	18 448
Increase From Depreciation Charge For Year Property Plant Equipment							10 033
Intangible Assets Gross Cost						7 250	7 250
Net Current Assets Liabilities	-4 374	-40 193	-1 296	1 610	-13 337	-20 270	29 202	31 019
Other Creditors						34 366	29 305
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 053
Other Disposals Property Plant Equipment							20 847
Other Taxation Social Security Payable						3 107	4 296
Property Plant Equipment Gross Cost						29 845	34 923
Total Assets Less Current Liabilities	280	5 047	5 508	5 561		28 301	50 505	49 467
Trade Creditors Trade Payables						2 160	2 160
Creditors Due Within One Year Total Current Liabilities	57 108	86 041
Intangible Fixed Assets Additions		50 000	8 000			7 250
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	56 000			7 250
Intangible Fixed Assets Amortisation Charged In Period		10 000	46 000			7 250
Intangible Fixed Assets Cost Or Valuation	0	50 000	58 000			7 250
Tangible Fixed Assets Additions		2 090	1 166	466	22 258
Tangible Fixed Assets Cost Or Valuation	7 893	9 983	11 149	11 615	29 845	29 845
Tangible Fixed Assets Depreciation	3 239	4 743	6 345	7 664	10 905	15 640
Tangible Fixed Assets Depreciation Charge For Period		1 504
Capital Employed				5 561	5 603	-6 065
Creditors Due Within One Year		86 041	49 619	45 794	58 573	62 627
Number Shares Allotted					100	100
Par Value Share					1	1
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				56 000
Intangible Fixed Assets Disposals				58 000
Tangible Fixed Assets Depreciation Charged In Period			1 602	1 319	6 314	4 735
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 073
Tangible Fixed Assets Disposals					4 028

Company staff

Judith L.

Role: Director

Appointed: 01 January 2010

Latest update: 13 April 2024

Leslie G.

Role: Director

Appointed: 10 May 2009

Latest update: 13 April 2024

Gavin H.

Role: Director

Appointed: 10 May 2009

Latest update: 13 April 2024

David L.

Role: Director

Appointed: 10 May 2009

Latest update: 13 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	14 October 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	6 November 2014
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2013-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 16 November 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 November 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fashion Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Leslie G.

Gavin H.

David L.

Yomtov J.

Accounts Documents

Company filings

Filing category

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