Fashion Formula Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

The company is located in Manchester under the ID 09541131. This company was started in 2015. The main office of this company is situated at 83 Ducie Street . The postal code for this location is M1 2JQ. The company's SIC and NACE codes are 74100: specialised design activities. 2022-04-30 is the last time the company accounts were reported.

As mentioned in the company's directors directory, since 2015 there have been two directors: Artemis D. and Alexander W..

Executives who have control over the firm are as follows: Alexander W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Artemis D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2021-04-29	2022-04-30	2023-04-30
Currency
Net Worth	209 001

Balance Sheet
Cash Bank On Hand		21 286	-2 310
Current Assets	155 000	117 868	109 689	131 641
Debtors	27 338	31 805	46 815
Net Assets Liabilities		-255 861	-482 230	-605 430
Other Debtors		16 411	15 060
Property Plant Equipment		225 612	274 491
Total Inventories		64 777	65 184
Cash Bank In Hand	124 259
Net Assets Liabilities Including Pension Asset Liability	209 001
Stocks Inventory	3 403
Tangible Fixed Assets	144 427

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	-41 099
Shareholder Funds	209 001

Other Financial Data
Accrued Liabilities		1 750
Accumulated Depreciation Impairment Property Plant Equipment		193 590	261 536
Additions Other Than Through Business Combinations Property Plant Equipment			122 091
Average Number Employees During Period		10	9	9
Bank Borrowings		45 833	34 106
Bank Borrowings Overdrafts		4 346	55 728
Creditors		618 598	897 394	1 026 617
Finance Lease Liabilities Present Value Total		3 576
Fixed Assets	144 427	290 702	339 581	315 591
Increase From Depreciation Charge For Year Property Plant Equipment			77 534
Intangible Assets		65 090	65 090
Intangible Assets Gross Cost		65 090	65 090
Loans From Directors		26 523	141 204
Net Current Assets Liabilities	104 574	-500 730	-787 705	-881 992
Other Creditors		424 114	555 873
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			521
Other Disposals Property Plant Equipment			5 266
Prepayments Accrued Income		4 168	9 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 123	12 984
Property Plant Equipment Gross Cost		419 202	536 027
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-9 067
Taxation Social Security Payable			16 399
Total Assets Less Current Liabilities	249 001	-210 028	-448 124	-566 401
Trade Creditors Trade Payables		142 133	121 523
Trade Debtors Trade Receivables		11 226	22 632
Value-added Tax Payable		16 156	6 667
Advances Credits Directors		29 711	141 204
Advances Credits Made In Period Directors			150 681
Advances Credits Repaid In Period Directors			39 188
Amount Specific Advance Or Credit Directors		-50	15 913
Amount Specific Advance Or Credit Made In Period Directors			15 963
Amount Specific Advance Or Credit Repaid In Period Directors			39 188
Creditors Due After One Year	40 000
Creditors Due Within One Year	50 426
Number Shares Allotted	102
Par Value Share	1
Share Capital Allotted Called Up Paid	102
Share Premium Account	249 998
Tangible Fixed Assets Additions	180 534
Tangible Fixed Assets Cost Or Valuation	180 534
Tangible Fixed Assets Depreciation	36 107
Tangible Fixed Assets Depreciation Charged In Period	36 107

Company staff

Artemis D.

Role: Director

Appointed: 14 April 2015

Latest update: 7 June 2024

Alexander W.

Role: Director

Appointed: 14 April 2015

Latest update: 7 June 2024

People with significant control

Alexander W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Artemis D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Fashion Formula Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artemis D.

Alexander W.

Artemis D.

People with significant control

Alexander W.

Artemis D.

Accounts Documents

Company filings

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