Fashion Time Uk Ltd with Companies House Reg No. 09451412 has been a part of the business world for 9 years. This Private Limited Company is officially located at Trinity House, 28-30 Blucher Street in Birmingham and company's area code is B1 1QH. The firm's SIC code is 13990, that means Manufacture of other textiles n.e.c.. Fashion Time Uk Limited filed its latest accounts for the period up to 28th February 2021. The firm's latest annual confirmation statement was submitted on 31st October 2021.
Fashion Time Uk Ltd
General information
Name:
Fashion Time Uk Limited
Office Address:
Trinity House 28-30 Blucher Street B1 1QH Birmingham
Number: 09451412
Incorporation date: 2015-02-20
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 17 501 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 221 | 20 392 | 55 898 | 67 774 | 57 914 | 146 327 | |
| Current Assets | 278 503 | 278 503 | 384 913 | 631 336 | 425 279 | 424 255 | 518 197 |
| Debtors | 188 352 | 188 352 | 269 777 | 377 243 | 145 153 | 148 383 | 59 920 |
| Net Assets Liabilities | 17 501 | 35 230 | 57 862 | 1 111 | 259 | ||
| Other Debtors | 2 840 | 12 000 | 11 000 | 3 285 | 6 196 | ||
| Property Plant Equipment | 11 600 | 9 300 | 22 788 | 21 284 | 17 027 | 13 622 | |
| Total Inventories | 53 930 | 94 744 | 198 195 | 212 352 | 217 958 | 311 950 | |
| Cash Bank In Hand | 36 221 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 501 | ||||||
| Stocks Inventory | 53 930 | ||||||
| Tangible Fixed Assets | 11 600 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 17 401 | ||||||
| Shareholder Funds | 17 501 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 900 | 5 200 | 10 897 | 16 218 | 20 475 | 23 880 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 185 | ||||||
| Average Number Employees During Period | 21 | 31 | 23 | 25 | 28 | ||
| Corporation Tax Payable | 1 450 | 6 457 | 3 536 | ||||
| Creditors | 224 032 | 346 211 | 596 262 | 439 489 | 440 171 | 50 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 300 | 5 697 | 5 321 | 4 257 | 3 405 | ||
| Net Current Assets Liabilities | 54 471 | 54 471 | 38 702 | 35 074 | -14 210 | -15 916 | 36 637 |
| Other Creditors | 1 700 | 1 700 | 14 788 | 15 797 | 28 812 | 80 754 | |
| Other Taxation Social Security Payable | 2 211 | 25 830 | 52 305 | 88 735 | 139 628 | ||
| Property Plant Equipment Gross Cost | 14 500 | 14 500 | 33 685 | 37 502 | 37 502 | ||
| Total Assets Less Current Liabilities | 66 071 | 66 071 | 48 002 | 57 862 | 7 074 | 1 111 | 50 259 |
| Trade Creditors Trade Payables | 220 882 | 335 843 | 555 644 | 371 387 | 322 624 | 261 178 | |
| Trade Debtors Trade Receivables | 185 512 | 257 777 | 366 243 | 145 153 | 79 098 | 53 724 | |
| Amount Specific Advance Or Credit Directors | 12 772 | 12 589 | 2 069 | 9 733 | 55 032 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 183 | 10 520 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 664 | 45 299 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 817 | ||||||
| Amounts Owed By Group Undertakings | 66 000 | ||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Creditors Due After One Year | 48 570 | ||||||
| Creditors Due Within One Year | 224 032 | ||||||
| Fixed Assets | 11 600 | ||||||
| Tangible Fixed Assets Additions | 14 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 500 | ||||||
| Tangible Fixed Assets Depreciation | 2 900 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 900 | ||||||
Company staff
Faizullah B.
Role: Director
Appointed: 01 March 2018
Latest update: 28 December 2023
Muzaffar A.
Role: Director
Appointed: 20 February 2015
Latest update: 28 December 2023
People with significant control
Getwalk Investments Ltd
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England And Wales
Place registered
N/A
Registration number
12286866
Notified on
30 October 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Muzaffar A.
Notified on
6 April 2016
Ceased on
30 October 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
substantial control or influence
1/2 or less of shares
Faizulah B.
Notified on
1 September 2016
Ceased on
30 October 2019
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 14 November 2022 |
| Confirmation statement last made up date | 31 October 2021 |
| Annual Accounts 19 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-20 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 19 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 1-3 Beech Street Leicester LE5 0DF United Kingdom to Trinity House 28-30 Blucher Street Birmingham B1 1QH on Thursday 25th August 2022 (AD01)
filed on: 25th, August 2022
filed on: 25th, August 2022
address
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