Fazane Malik Clothing Ltd in Kimberley, NG16 2NG

Description

Data updated on: 01-11-2023

Fazane Malik Clothing is a firm registered at NG16 2NG Kimberley at Office 2. This enterprise was formed in 2011 and is established as reg. no. 07688865. This enterprise has been on the British market for 13 years now and company last known status is active. This enterprise's classified under the NACE and SIC code 90010 which stands for Performing arts. The business latest financial reports describe the period up to 30th June 2022 and the latest annual confirmation statement was released on 15th November 2022.

Right now, this firm is directed by one managing director: Fazane F., who was arranged to perform management duties on June 30, 2011. The firm had been overseen by Joseph M. until March 31, 2017.

Executives who control the firm include: Joseph M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fazane F. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	344	517	-4 291

Balance Sheet
Cash Bank On Hand								7 478	9 290	37 491	-15 596	-11 723
Current Assets	100	25 645	31 589	30 657	36 391	33 420	32 505	34 561	46 562	165 220	33 935	-2 301
Debtors	100	100	100	1 078				9 160	12 012	59 561	29 663	-3 261
Net Assets Liabilities					-3 254	-4 871	273	8 517	-29 247	111	-72 568	-136 839
Property Plant Equipment								18 299	18 170	13 264	11 873	8 576
Total Inventories								20 050	25 260	68 168	19 868	12 683
Cash Bank In Hand		2 795	489	320
Stocks Inventory		22 750	31 000	29 259

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		244	417	-4 391
Shareholder Funds	100	344	517	-4 291

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accrued Liabilities								1 500	750
Accumulated Depreciation Impairment Property Plant Equipment								3 708	7 571	12 477	17 276	20 758
Additions Other Than Through Business Combinations Property Plant Equipment									3 734		3 408	185
Average Number Employees During Period						1	1	3	4	4	4	3
Bank Borrowings									61 111	60 224	42 335	51 634
Bank Borrowings Overdrafts								15 169	7 529
Creditors				34 948	38 882	37 753	54 583	44 970	32 868	118 149	76 041	91 480
Increase From Depreciation Charge For Year Property Plant Equipment									3 863	4 906	4 799	3 482
Loans From Directors								14 639	8 169	26 672	29 029	59 457
Net Current Assets Liabilities	100	344	517	-4 291	-3 254	-4 271	-19 943	-8 282	13 694	47 071	-42 106	-93 781
Other Creditors								157	3 157		791	14 568
Prepayments Accrued Income								2 127	6 698	1 434
Property Plant Equipment Gross Cost								22 007	25 741	25 741	29 149	29 334
Raw Materials Consumables								20 050	25 260
Taxation Social Security Payable								9 442	1 145	52 830	25 235	141
Total Assets Less Current Liabilities	100	344	517	-4 291	-3 254	-4 271	873	10 017	31 864	60 335	-30 233	-85 205
Trade Creditors Trade Payables								5 563	12 118	38 647	20 986	862
Trade Debtors Trade Receivables								7 033	5 314	58 127	29 663	-3 261
Value-added Tax Payable												16 452
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	600	600	1 500
Creditors Due Within One Year		25 301	31 072	34 948
Fixed Assets							20 816	18 299
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						62	2 135	2 127
Share Capital Allotted Called Up Paid	100	100	100	100

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 March 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Fazane Malik Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazane F.

Joseph M.

People with significant control

Joseph M.

Fazane F.

Joseph M.

Fazane F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Fazane Malik Clothing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazane F.

Joseph M.

People with significant control

Joseph M.

Fazane F.

Joseph M.

Fazane F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015