Formalwear (np) Limited in London, NW10 7SE

Description

Data updated on: 01-11-2023

Formalwear (np) Limited has existed in the UK for nineteen years. Started with Companies House Reg No. 05536484 in 2005, the company is registered at Unit D3 Friarsgate Whitby Avenue, London NW10 7SE. It has been already two years that It's registered name is Formalwear (np) Limited, but until 2022 the name was Formalwear London and up to that point, up till 2015-04-15 this company was known as Formalwear Retail (holdings). This means it has used three other names. This company's SIC and NACE codes are 46410 which means Wholesale of textiles. 2022-09-30 is the last time when account status updates were filed.

Currently, there’s a single director in the company: Barbara Y. (since 2015-07-13). Since 2008-09-01 Pik C., had been fulfilling assigned duties for the following business up to the moment of the resignation on 2015-07-13. Furthermore another director, specifically Anthony Y. quit in 2008.

Barbara Y. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Previous company's names
Formalwear (np) Limited 2022-06-27
Formalwear London Limited 2015-04-15
Formalwear Retail (holdings) Limited 2005-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-492 524	-480 186	-480 205	-480 225	-149 302	-336	2 029

Balance Sheet
Cash Bank On Hand								3 056	1 891	1 814	1 862	7 862	1 834
Current Assets	257 934	270 271	270 252	270 233	281 923	3 664	9 762	3 056	3 641	63 114	10 599	18 621	17 594
Debtors	242 746	267 746	219 946	267 946	203 913				1 750	61 300	8 737	10 759	15 760
Net Assets Liabilities							2 029	3 056	3 497	10 589	10 599	11 417	11 002
Cash Bank In Hand	15 188	2 525	50 306	2 287	78 010	3 664	9 762
Net Assets Liabilities Including Pension Asset Liability	-492 524	-480 186	-480 205	-480 225	-149 302	-336	2 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-492 525	-480 187	-480 206	-480 226	-149 303	-337	2 028
Shareholder Funds	-492 524	-480 186	-480 205	-480 225	-149 302	-336	2 029

Other Financial Data
Administrative Expenses											89	537	415
Creditors							7 733		144	52 525		7 204	6 592
Gross Profit Loss											101	1 547
Net Current Assets Liabilities	-16 375	-4 037	-4 056	-4 076	151 847	-336	9 762	3 056	3 498	10 589	10 599	11 417	11 002
Operating Profit Loss											12	1 010	-415
Profit Loss											10	818	-415
Profit Loss On Ordinary Activities Before Tax											12	1 010	-415
Tax Tax Credit On Profit Or Loss On Ordinary Activities											2	192
Total Assets Less Current Liabilities	-16 375	-4 037	-4 056	-4 076	151 847	3 664	9 762	3 056	3 497	10 589	10 599	11 417	11 002
Creditors Due After One Year	476 149	476 149	476 149	476 149	301 149	4 000	7 733
Creditors Due Within One Year	274 309	274 308	274 308	274 309	130 076	4 000
Number Shares Allotted		1		1	1		1
Other Debtors Due After One Year		267 746	219 946
Par Value Share		1		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1