Fashion - Enter Ltd in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

Fashion - Enter Ltd is established as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is located in 409-411 Croydon Road, Beckenham. The headquarters' post code is BR3 3PP. This enterprise was formed on 2006-04-12. The company's registration number is 05779844. This company's SIC code is 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. Fashion - Enter Limited reported its account information for the financial period up to 2022-05-31. The company's latest confirmation statement was submitted on 2023-09-22.

The data obtained that details the enterprise's personnel shows there are six directors: Callum H., Claire S., Jacqueline B. and 3 others listed below who were appointed on 2023-12-21, 2023-11-07 and 2013-04-08.

Timothy H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-02-29
Currency
Net Worth	84 150	92 108	105 890

Balance Sheet
Cash Bank In Hand	54 357	117 922	43 751
Cash Bank On Hand				260 623	335 871	151 526	330 977	512 627	427 141	60 115	42 708
Current Assets	421 095	628 093	703 302	873 428	866 392	1 154 732	1 089 095	1 665 851	1 480 360	1 357 868	839 663
Debtors	235 016	362 347	414 200	381 076	281 235	742 384	446 677	706 385	738 720	857 818	495 164
Intangible Fixed Assets		6 491	6 491
Net Assets Liabilities				232 920	318 026	411 869	384 420	509 788	523 911	246 608
Net Assets Liabilities Including Pension Asset Liability	84 150	92 108	105 890
Other Debtors				127 584	140 377	327 825	317 330	523 177	391 820	247 678	120 206
Property Plant Equipment				143 904	107 176	44 132	27 245	239 127	228 059	127 273	69 158
Stocks Inventory	131 722	147 824	245 351
Tangible Fixed Assets	54 193	173 406	145 781
Total Inventories				231 729	249 286	260 822	311 441	446 839	314 499	439 935	301 791

Capital & Reserves
Profit Loss Account Reserve	84 150	92 108	105 890
Shareholder Funds	84 150	92 108	105 890

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 245	6 491	6 491	6 491	6 491	6 491	6 491
Accumulated Depreciation Impairment Property Plant Equipment				197 898	196 889	264 267	295 750	93 743	170 835	209 171	267 286
Average Number Employees During Period				45	45	44	49	81	93	83	54
Creditors				120 500	114 500	108 500	102 500	96 500	90 500	1 238 533	615 583
Creditors Due After One Year		114 667	96 000
Creditors Due Within One Year	383 598	576 783	630 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment					70 959			248 765	9 105	49 294
Disposals Property Plant Equipment					70 959			248 765	9 105	62 587
Fixed Assets	54 193	179 897	152 272	147 150	107 176	44 132	27 245	239 127	228 059	127 273	69 158
Increase From Amortisation Charge For Year Intangible Assets					3 246
Increase From Depreciation Charge For Year Property Plant Equipment					69 950	67 378	31 483	46 758	86 197	87 630	58 115
Intangible Assets				3 246
Intangible Assets Gross Cost				6 491	6 491	6 491	6 491	6 491	6 491	6 491
Intangible Fixed Assets Additions		6 491
Intangible Fixed Assets Cost Or Valuation		6 491
Net Current Assets Liabilities	37 497	51 310	72 871	232 076	344 796	483 940	460 331	378 573	395 920	119 335	224 080
Other Creditors				120 500	114 500	108 500	102 500	96 500	90 500	556 968	130 854
Other Taxation Social Security Payable				148 925	176 949	135 645	154 188	127 503	241 313	205 114	92 678
Property Plant Equipment Gross Cost				341 802	304 065	308 399	322 995	332 870	398 894	336 444
Provisions For Liabilities Balance Sheet Subtotal				25 806	19 446	7 703	656	11 412	9 568
Provisions For Liabilities Charges	7 540	24 432	23 253
Tangible Fixed Assets Additions		142 120	29 891
Tangible Fixed Assets Cost Or Valuation	101 030	243 150	273 041
Tangible Fixed Assets Depreciation	46 837	69 744	127 260
Tangible Fixed Assets Depreciation Charged In Period		22 907	57 516
Total Additions Including From Business Combinations Property Plant Equipment					33 222	4 334	14 596	258 640	75 129	137
Total Assets Less Current Liabilities	91 690	231 207	225 143	379 226	451 972	528 072	487 576	617 700	623 979	246 608	293 238
Trade Creditors Trade Payables				301 130	214 702	386 616	378 129	781 024	602 624	476 451	392 051
Trade Debtors Trade Receivables				253 492	140 858	414 559	129 347	183 208	346 900	610 140	374 958

Company staff

Callum H.

Role: Director

Appointed: 21 December 2023

Latest update: 13 March 2024

Claire S.

Role: Director

Appointed: 07 November 2023

Latest update: 13 March 2024

Jacqueline B.

Role: Director

Appointed: 07 November 2023

Latest update: 13 March 2024

Bethany D.

Role: Director

Appointed: 07 November 2023

Latest update: 13 March 2024

Tj H.

Role: Director

Appointed: 07 November 2023

Latest update: 13 March 2024

Timothy H.

Role: Director

Appointed: 08 April 2013

Latest update: 13 March 2024

People with significant control

Timothy H.

Notified on 22 December 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

Jennifer H.

Notified on 6 April 2016

Ceased on 22 December 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	29 February 2024

Fashion - Enter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum H.

Claire S.

Jacqueline B.

Bethany D.

Tj H.

Timothy H.

Hardave D.

Jennifer H.

People with significant control

Timothy H.

Jennifer H.

Accounts Documents

Company filings

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