Ideal Fashion Limited in Manchester, M13 0QE

Description

Data updated on: 01-11-2023

Ideal Fashion Limited can be contacted at Manchester at 8 Slade Lane. Anyone can look up this business using the post code - M13 0QE. This enterprise has been in business on the English market for ten years. The company is registered under the number 09085772 and its current state is active - proposal to strike off. This firm's registered with SIC code 47710 which means Retail sale of clothing in specialised stores. The business latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-02-03.

At the moment, this specific business is supervised by a single managing director: Nayala T., who was chosen to lead the company on 2014-06-13. Since 2014 Fouzia A., had been responsible for a variety of tasks within this business up to the moment of the resignation on 2020-01-20.

Nayala T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-70 298	-149 718

Balance Sheet
Cash Bank On Hand		40 765	2 561	2 581	2 855	11 729	15 000	14 000
Current Assets	107 895	133 385	90 131	97 156	94 860	103 154	22 510	21 510
Net Assets Liabilities		-149 718	-197 586	-205 454	-213 420	-201 301	-290 209	-290 559
Property Plant Equipment		13 586	10 189	7 642	5 731	4 585
Total Inventories		92 620	87 570	94 575	92 005	91 425	7 510	7 510
Cash Bank In Hand	16 775	40 765
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	-70 298	-149 718
Stocks Inventory	91 120	92 620
Tangible Fixed Assets	18 114	13 586

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-70 398	-149 818
Shareholder Funds	-70 298	-149 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	18 000	24 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		9 677	13 074	15 621	17 532	18 678
Average Number Employees During Period		5	5	5	2	1	1
Bank Overdrafts							5 983	4 983
Creditors		292 738	283 241	289 587	287 346	282 375	286 054	285 404
Finance Lease Liabilities Present Value Total		968	1 000	916	750	600	350	700
Fixed Assets	42 114	31 586	22 189	13 642	5 731
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 397	2 547	1 911	1 146
Intangible Assets		18 000	12 000	6 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-100 679	-159 353	-193 110	-192 431	-192 486	-179 221	-263 544	-263 894
Other Creditors		261 273	265 596	265 597	265 596	262 846	265 732	265 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 678
Other Disposals Property Plant Equipment							23 263
Other Taxation Social Security Payable		1 834	1 271	7 592	7 478
Property Plant Equipment Gross Cost		23 263	23 263	23 263	23 263	23 263
Provisions For Liabilities Balance Sheet Subtotal		21 951	26 665	26 665	26 665	26 665	26 665	26 665
Total Assets Less Current Liabilities	-58 565	-127 767	-170 921	-178 789	-186 755	-174 636	-263 544	-263 894
Trade Creditors Trade Payables		28 663	15 374	15 482	13 522	18 929	13 989	13 989
Creditors Due Within One Year	208 574	292 738
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Provisions For Liabilities Charges	11 733	21 951
Tangible Fixed Assets Additions	23 263
Tangible Fixed Assets Cost Or Valuation	23 263	23 263
Tangible Fixed Assets Depreciation	5 149	9 677
Tangible Fixed Assets Depreciation Charged In Period	5 149	4 528

Company staff

Nayala T.

Role: Director

Appointed: 13 June 2014

Latest update: 15 December 2023

People with significant control

Nayala T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 April 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Ideal Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nayala T.

Fouzia A.

People with significant control

Nayala T.

Accounts Documents

Company filings

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