First Class Clothing Limited in London, E7 9LY

Description

Data updated on: 01-11-2023

This company is known under the name of First Class Clothing Limited. The firm was started 22 years ago and was registered under 04430566 as the reg. no. This head office of the company is based in London. You may visit it at 128 Studley Road, Forest Gate. This company's principal business activity number is 46420 - Wholesale of clothing and footwear. First Class Clothing Ltd filed its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-05-02.

Salman P. is this specific firm's only managing director, who was appointed on 2021-05-01. The firm had been directed by Obedulla M. until 2005. Furthermore another director, including Mohammad P. gave up the position three years ago. To support the directors in their duties, this firm has been using the skills of Kulsoom P. as a secretary since 2021.

Salman P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 198	25 072	17 410	13 786	19 588

Balance Sheet
Cash Bank On Hand					1 350	1 694	1 844	10 472	1 751	4 419	13 387	13 774
Current Assets	52 336	58 272	50 363	65 034	53 571	81 332	75 894	43 493	25 676	35 492	44 929	40 457
Debtors	18 291	3 018	15 290	15 502	40 221	64 318	61 950	26 611	21 725	28 663	29 132	22 107
Net Assets Liabilities					19 588	21 128	17 655	16 471	18 960	21 145	23 072	23 965
Other Debtors							5 483		922		185	185
Property Plant Equipment					779	693	693	693	4 729	9 263	8 803	7 838
Total Inventories					12 000	15 320	12 100	6 410	2 200	2 410	2 410	4 576
Cash Bank In Hand	893	22 754	73	19 532	1 350
Net Assets Liabilities Including Pension Asset Liability	23 198	25 072	17 410	13 786	19 588
Stocks Inventory	33 152	32 500	35 000	30 000	12 000
Tangible Fixed Assets		1 067	961	865	779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 098	24 972	17 310	13 686	19 488
Shareholder Funds	23 198	25 072	17 410	13 786	19 588

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					407	493	493	493	1 720	2 895	3 355	4 320
Additions Other Than Through Business Combinations Property Plant Equipment									4 570	5 709
Average Number Employees During Period									3	4	4	4
Corporation Tax Payable					537	385
Creditors					32 589	21 365	19 400	1 624	11 445	20 546	31 870	24 054
Finance Lease Liabilities Present Value Total										3 064	973	276
Increase From Depreciation Charge For Year Property Plant Equipment						86			534	1 175	460	965
Loans From Directors									699	906	2 088	906
Net Current Assets Liabilities	25 571	26 482	18 294	16 994	20 982	59 967	56 494	41 869	14 231	14 946	15 242	16 403
Other Creditors					27 743	19 706	18 436	281	9 287	433	-185
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									-693
Other Disposals Property Plant Equipment									-693
Other Taxation Social Security Payable					533	1 274
Property Plant Equipment Gross Cost					1 186	1 186	1 186	1 186	6 449	12 158	12 158	12 158
Raw Materials Consumables					12 000	15 320	12 100	6 410
Recoverable Value-added Tax											1 998	963
Taxation Social Security Payable						1 659	964	1 343	508	658	658	828
Total Assets Less Current Liabilities	25 571	27 549	19 255	17 859	21 761	60 660	57 187	42 562	18 960	24 209	24 045	24 241
Trade Creditors Trade Payables					3 776					17 668	29 124	22 320
Trade Debtors Trade Receivables					40 221	64 318	56 467	26 611	20 803	28 663	29 132	20 959
Value-added Tax Payable									951	881	-1 998
Creditors Due After One Year	2 373	2 477	1 845	4 073	2 173
Creditors Due Within One Year	26 765	31 790	32 069	48 040	32 589
Fixed Assets		1 067	961	865	779
Number Shares Allotted			100		100
Other Debtors Due After One Year		3 018	15 290
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 186
Tangible Fixed Assets Cost Or Valuation		1 186	1 186	1 186	1 186
Tangible Fixed Assets Depreciation		119	225	321	407
Tangible Fixed Assets Depreciation Charged In Period		119	106	96	86